Hair At Morgan's Ltd

Hair At Morgan's Ltd

HAIR AT MORGAN'S LTD - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 7356069business:PrivateLimitedCompanyLtd2022-01-012022-12-31 73560692021-12-31 7356069business:EntityNoLongerTradingButTradedInPast2022-01-012022-12-31 73560692022-01-012022-12-31 7356069business:AuditExemptWithAccountantsReport2022-01-012022-12-31 7356069business:FilletedAccounts2022-01-012022-12-31 73560692022-12-31 7356069business:Director12022-01-012022-12-31 7356069business:RegisteredOffice2022-01-012022-12-31 73560692021-12-31 7356069core:WithinOneYear2022-12-31 7356069core:WithinOneYear2021-12-31 7356069core:AfterOneYear2022-12-31 7356069core:AfterOneYear2021-12-31 7356069core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 7356069core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 7356069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 7356069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 7356069core:PreviouslyStatedAmount2022-12-31 7356069core:PreviouslyStatedAmount2021-12-31 7356069business:SmallEntities2022-01-012022-12-31 7356069countries:EnglandWales2022-01-012022-12-31 7356069core:FurnitureFittings2022-01-012022-12-31 7356069core:IntangibleAssetsOtherThanGoodwill2021-12-31 7356069core:IntangibleAssetsOtherThanGoodwill2022-12-31 7356069core:FurnitureFittings2021-12-31 7356069core:FurnitureFittings2022-12-31 7356069business:OrdinaryShareClass12022-01-012022-12-31 7356069business:OrdinaryShareClass12021-01-012021-12-31 73560692021-01-012021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7356069 (England and Wales)
Hair At Morgan's Ltd Unaudited accounts for the year ended 31 December 2022
Hair At Morgan's Ltd Unaudited accounts Contents
Page
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Hair At Morgan's Ltd Company Information for the year ended 31 December 2022
Director
Michelle Jones
Company Number
7356069 (England and Wales)
Registered Office
255 Old Road East Gravesend Kent DA12 1PW UK
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Hair At Morgan's Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
- 
863 
Current assets
Inventories
- 
500 
Debtors
6
- 
80 
Cash at bank and in hand
- 
376 
- 
956 
Creditors: amounts falling due within one year
7
(10,829)
(3,039)
Net current liabilities
(10,829)
(2,083)
Total assets less current liabilities
(10,829)
(1,220)
Creditors: amounts falling due after more than one year
8
(9,887)
(18,187)
Net liabilities
(20,716)
(19,407)
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
(20,816)
(19,507)
Shareholders' funds
(20,716)
(19,407)
For the year ending 31 December 2022 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 her 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 18 September 2023 and were signed on its behalf by
Michelle Jones Director Company Registration No. 7356069
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Hair At Morgan's Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Hair At Morgan's Ltd is a private company, limited by shares, registered in England and Wales, registration number 7356069. The registered office is 255 Old Road East, Gravesend, Kent, DA12 1PW, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
1,002 
At 31 December 2022
1,002 
Amortisation
At 1 January 2022
1,002 
At 31 December 2022
1,002 
Net book value
At 31 December 2022
- 
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Hair At Morgan's Ltd Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
5,219 
Disposals
(5,219)
At 31 December 2022
- 
Depreciation
At 1 January 2022
4,356 
On disposals
(4,356)
At 31 December 2022
- 
Net book value
At 31 December 2022
- 
At 31 December 2021
863 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
80 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,260 
3,215 
Trade creditors
- 
163 
Loans from directors
9,449 
(639)
Accruals
120 
300 
10,829 
3,039 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,887 
11,187 
Other creditors
- 
7,000 
9,887 
18,187 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 0 (2021: 2).
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