Kings Hair Studios Limited,Ltd - AccountsLtd - Accounts
Kings Hair Studios Limited,Ltd - AccountsLtd - Accounts
Registered Number:04546069 |
For the year ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
As at |
Kings Hair Studios Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within |
one year |
(19,832 )
(16,456 )
5
(1,879)
(1,109 )
Net current liabilities
Total assets less current liabilities |
(296 )
(419 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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For the year ended 31 October 2019
Kings Hair Studios Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 October 2019
Kings Hair Studios Limited
Notes to the Financial Statements
Statutory Information
Kings Hair Studios Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 04546069. |
Registered address: |
10 Glastonbury Road
Bury St Edmunds
Suffolk
IP33 2EX
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Fixtures and fittings
Inventories
Deferred tax
Hire purchase and leasing commitments
Pension costs and other post-retirement benefits
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For the year ended 31 October 2019
Kings Hair Studios Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Fixtures and |
fittings |
£ |
Cost or |
valuation |
At 01 November 2018 |
At 31 October 2019 |
Provision for depreciation and impairment |
At 01 November 2018 |
Charge for year
At 31 October 2019 |
At 31 October 2019 |
Net book value |
At 31 October 2018 |
3. Inventories |
2018
2019
£ |
£ |
Stocks |
4. Trade and other receivables |
2018
2019
£ |
£ |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Bank loans and overdraft |
Taxation and social security |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 12 (2018 : 12 )
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