Pure Emporium Hair Limited - Period Ending 2021-08-31

Pure Emporium Hair Limited

Director's Report for the Year Ended 31 August 2021

The director presents her report and the financial statements for the year ended 31 August 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Amy Card

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 March 2022
 

......................................... Miss Amy Card Director

Pure Emporium Hair Limited

(Registration number: 09654834)
Balance Sheet as at 31 August 2021

	2021 £	2020 £
Fixed assets	2,431	3,537
Current assets	22,463	14,944
Prepayments and accrued income	3,009	2,528
Creditors: Amounts falling due within one year	(11,235)	(13,412)
Net current assets	14,237	4,060
Total assets less current liabilities	16,668	7,597
Accruals and deferred income	(3,199)	(3,170)
	13,469	4,427
Capital and reserves	13,469	4,427

Pure Emporium Hair Limited

(Registration number: 09654834)
Balance Sheet as at 31 August 2021
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021

1	General information

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

The address of its registered office is:
Energy House
Grandstand Road
Hereford
HR4 9NH

These financial statements were authorised for issue by the director on 31 March 2022.

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 2 (2020 - 2).

3	Related party transactions

Miss A Card, a director and shareholder, was owed a total of £4,311 at the year end. The loan is repayable on demand.

The company was charged £2,000 (2020 £2,000) consultancy fees from Mr J Card. The company owes monies at the end of the year of £3,500 (2020 - £4,000) to Mr J Card. Mr J Card is the father of Miss A Card, director of the company.The loan is repayable on demand.

Pure Emporium Hair Limited

(Registration number: 09654834)
Balance Sheet as at 31 August 2021
(continued)

For the financial year ending 31 August 2021 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.

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.

Approved and authorised by the director on 31 March 2022
 

......................................... Miss Amy Card Director