Pure Emporium Hair Limited - Period Ending 2022-08-31

Pure Emporium Hair Limited

(Registration number: 09654834)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	1,656	2,431
Current assets	24,195	22,463
Prepayments and accrued income	3,287	3,009
Creditors: Amounts falling due within one year	(11,791)	(11,235)
Net current assets	15,691	14,237
Total assets less current liabilities	17,347	16,668
Accruals and deferred income	(3,258)	(3,199)
	14,089	13,469
Capital and reserves	14,089	13,469

Pure Emporium Hair Limited

(Registration number: 09654834)
Balance Sheet as at 31 August 2022
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022

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
United Kingdom

These financial statements were authorised for issue by the director on 21 March 2023.

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 (2021 - 2).

3	Related party transactions

Miss A Card, a director and shareholder, was owed a total of £2,311 at the year end. The loan is repayable on demand.

The company was charged £2,000 (2021 £2,000) consultancy fees from Mr J Card. The company owes monies at the end of the year of £3,500 (2021 - £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 2022
(continued)

For the financial year ending 31 August 2022 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 21 March 2023
 

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