Company Registration No. 07686878 (England and Wales)
EXCLUSIVE HAIRDRESSING LIMITED
Unaudited accounts
for the year ended 30 June 2021
EXCLUSIVE HAIRDRESSING LIMITED
Unaudited accounts
Contents
EXCLUSIVE HAIRDRESSING LIMITED
Company Information
for the year ended 30 June 2021
Director
Mr Dean Gareth Atkins
Company Number
07686878 (England and Wales)
Registered Office
9 MULLION AVENUE
HONLEY
HOLMFIRTH
HD9 6GN
ENGLAND
Accountants
Accounts Lab Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
EXCLUSIVE HAIRDRESSING LIMITED
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
7,306
6,603
Creditors: amounts falling due within one year
(7,698)
(6,671)
Net current liabilities
(392)
(68)
Called up share capital
100
100
Profit and loss account
99
620
Shareholders' funds
199
720
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2022 and were signed on its behalf by
Mr Dean Gareth Atkins
Director
Company Registration No. 07686878
EXCLUSIVE HAIRDRESSING LIMITED
Notes to the Accounts
for the year ended 30 June 2021
EXCLUSIVE HAIRDRESSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07686878. The registered office is 9 MULLION AVENUE, HONLEY, HOLMFIRTH, HD9 6GN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
EXCLUSIVE HAIRDRESSING LIMITED
Notes to the Accounts
for the year ended 30 June 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,874
5,156
Loans from directors
1,824
1,265
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
