Shotgun Hairdressers Ltd - Period Ending 2020-01-31

Shotgun Hairdressers Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3
Accountants' Report	4

Shotgun Hairdressers Ltd

Company Information

Director

Ms K Milavic Davies

Company secretary

Ms K Milavic Davies

Registered office

163 Herne Hill London SE24 9LR

Accountants

DSK Partners LLP Chartered Accountants 163 Herne Hill London SE24 9LR

Shotgun Hairdressers Ltd

(Registration number: 06052680)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	7,821	8,777
Current assets	210,325	198,618
Prepayments and accrued income	-	364
Creditors: Amounts falling due within one year	(121,425)	(122,452)
Net current assets	88,900	76,530
Total assets less current liabilities	96,721	85,307
Accruals and deferred income	(2,000)	(3,800)
	94,721	81,507
Capital and reserves	94,721	81,507

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 August 2020
 

.........................................

Ms K Milavic Davies
Company secretary and director

Shotgun Hairdressers Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2019 - 6).

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shotgun Hairdressers Ltd
for the Year Ended 31 January 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shotgun Hairdressers Ltd for the year ended 31 January 2020 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Shotgun Hairdressers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shotgun Hairdressers Ltd and state those matters that we have agreed to state to the Board of Directors of Shotgun Hairdressers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shotgun Hairdressers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shotgun Hairdressers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shotgun Hairdressers Ltd. You consider that Shotgun Hairdressers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shotgun Hairdressers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

11 August 2020