Accounts Submission

REVENGE HAIR STUDIO LIMITED - Company Information

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Company Registration Number:
03866201 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

HAIRDRESSING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
ANTONY DAVIS

Secretary
ROGER BEIGHTON

This report was approved by the board of directors on 14 September 2021
And Signed On Behalf Of The Board By:

Name: ANTONY DAVIS
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	46,884	69,021
Cost of sales	( 18,881 )	( 20,390 )
Gross Profit or (Loss)	49,900	48,631
Income from coronavirus (COVID-19) business support grants	21,897	-
Administrative Expenses	( 26,490 )	( 29,403 )
Operating Profit or (Loss)	23,410	19,228
Profit or (Loss) Before Tax	23,410	19,228
Tax on Profit	( 4,682 )	( 3,846 )
Profit or (Loss) for Period	18,728	15,382

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	1,486	2,483
Cash at bank and in hand:	11,535	6,018
Total current assets:	13,021	8,501
Prepayments and accrued income:	15,200	6,992
Net current assets (liabilities):	28,221	15,493
Total assets less current liabilities:	28,221	15,493
Total net assets (liabilities):	28,221	15,493

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	28,121	15,393
Shareholders funds:	28,221	15,493

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2021
And Signed On Behalf Of The Board By:

Name: ANTONY DAVIS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Dividends

	2020 £	2019 £
Dividends paid	6,000	11,000

Director:		ANTONY DAVIS


Secretary:		ROGER BEIGHTON


Registered office:		13 The Square Mickleover Derby Derbyshire DE3 0DD


Company Registration Number:		03866201 (England and Wales)

Accounts Submission