Company Registration No. 08170072 (England and Wales)
Image Hairdressing Limited
Unaudited accounts
for the year ended 31 January 2021
Image Hairdressing Limited
Unaudited accounts
Contents
Image Hairdressing Limited
Company Information
for the year ended 31 January 2021
Company Number
08170072 (England and Wales)
Registered Office
THE ELKOLET CENTRE
MILL LANE
ALTON
GU34 2QG
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Image Hairdressing Limited
Statement of financial position
as at 31 January 2021
Cash at bank and in hand
7,595
864
Creditors: amounts falling due within one year
(13,146)
(179,821)
Net current assets/(liabilities)
647
(174,934)
Net assets/(liabilities)
647
(174,934)
Called up share capital
187,596
10
Profit and loss account
(186,949)
(174,944)
Shareholders' funds
647
(174,934)
For the year ending 31 January 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 September 2021 and were signed on its behalf by
Bryan Knowles
Director
Company Registration No. 08170072
Image Hairdressing Limited
Notes to the Accounts
for the year ended 31 January 2021
Image Hairdressing Limited is a private company, limited by shares, registered in England and Wales, registration number 08170072. The registered office is THE ELKOLET CENTRE, MILL LANE, ALTON, GU34 2QG, 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.
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
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Image Hairdressing Limited
Notes to the Accounts
for the year ended 31 January 2021
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2020
5,000
600
5,316
491
11,407
At 31 January 2021
5,000
600
5,316
491
11,407
At 1 February 2020
5,000
600
5,316
491
11,407
At 31 January 2021
5,000
600
5,316
491
11,407
At 31 January 2021
-
-
-
-
-
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
3,282
105
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,469
3,063
Other creditors
2,382
1,878
Loans from directors
4,000
170,741
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
