The Hair Group Limited - Accounts to registrar (filleted) - small 18.2

The Hair Group Limited - Accounts to registrar (filleted) - small 18.2

THE HAIR GROUP LIMITED - Company Information

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REGISTERED NUMBER: 06366272















Unaudited Financial Statements for the Year Ended 30 September 2021

for

The Hair Group Limited
The Hair Group Limited (Registered number: 06366272)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Hair Group Limited

Company Information
for the Year Ended 30 September 2021







DIRECTOR: M R Butcher





SECRETARY:





REGISTERED OFFICE: 31 St Georges Square
St Georges Centre
Gravesend
Kent
DA11 0TB





REGISTERED NUMBER: 06366272





ACCOUNTANTS: Goatcher Chandler
Chartered Accountants
31 St Georges Square
St Georges Centre
Gravesend
Kent
DA11 0TB
Page 1
The Hair Group Limited (Registered number: 06366272)

Balance Sheet
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,855 2,855

CURRENT ASSETS
Debtors 5 8,776 8,776
Cash in hand 1,000 1,000
9,776 9,776
CREDITORS
Amounts falling due within one year 6 89,803 89,803
NET CURRENT LIABILITIES (80,027 ) (80,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(77,172
)
(77,172
)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (78,172 ) (78,172 )
SHAREHOLDERS' FUNDS (77,172 ) (77,172 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
The Hair Group Limited (Registered number: 06366272)

Balance Sheet - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on
30 September 2022 and were signed by:





M R Butcher - Director


The notes form part of these financial statements

Page 3
The Hair Group Limited (Registered number: 06366272)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

The Hair Group Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

Page 4 continued...
The Hair Group Limited (Registered number: 06366272)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2020
and 30 September 2021 3,703
DEPRECIATION
At 1 October 2020
and 30 September 2021 848
NET BOOK VALUE
At 30 September 2021 2,855
At 30 September 2020 2,855

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 8,776 8,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 13,508 13,508
Taxation and social security 859 859
Other creditors 75,436 75,436
89,803 89,803

Page 5