Accounts Submission


THE HAIR TEAM LIMITED

Company Registration Number:
08171038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

THE HAIR TEAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HAIR TEAM LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Louise Loasby
Registered office: 13
White Delves
Wellingborough
England
NN8 5XW
Company Registration Number: 08171038 (England and Wales)

THE HAIR TEAM LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

The provsion of beauty services

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Louise Loasby

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Louise Loasby
Status: Director

THE HAIR TEAM LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover 27,511 42,298
Income from coronavirus (COVID-19) business support grants 14,366 0
Other Income 0 0
Cost of Materials ( 6,937 ) ( 6,360 )
Staff Costs ( 17,338 ) ( 23,390 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 15,420 ) ( 10,881 )
Tax on Profit ( 389 ) ( 271 )
Profit or (Loss) for Period 1,793 1,396

THE HAIR TEAM LIMITED

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,984 801
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,899 ) ( 459 )
Net current assets (liabilities): 1,085 342
Total assets less current liabilities: 1,085 342
Total net assets (liabilities): 1,085 342
Capital and reserves: 1,085 342

THE HAIR TEAM LIMITED

Balance sheet continued

For the year ending 31 August 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Louise Loasby
Status: Director

The notes form part of these financial statements

THE HAIR TEAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 2

THE HAIR TEAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No