Company Registration No. 10620305 (England and Wales)
Alchemy Hair Ltd
Unaudited accounts
for the year ended 28 February 2023
Alchemy Hair Ltd
Unaudited accounts
Contents
Alchemy Hair Ltd
Company Information
for the year ended 28 February 2023
Company Number
10620305 (England and Wales)
Registered Office
The Windrush
High Street
Moreton-in-Marsh
Gloucestershire
GL56 0LH
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Alchemy Hair Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
4,553
4,468
Cash at bank and in hand
10,721
14,633
Creditors: amounts falling due within one year
(38,180)
(27,294)
Net current liabilities
(15,744)
(4,380)
Total assets less current liabilities
(11,191)
88
Provisions for liabilities
Net (liabilities)/assets
(12,056)
88
Called up share capital
1
1
Profit and loss account
(12,057)
87
Shareholders' funds
(12,056)
88
For the year ending 28 February 2023 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 6 November 2023 and were signed on its behalf by
Thomas Kenehan
Director
Company Registration No. 10620305
Alchemy Hair Ltd
Notes to the Accounts
for the year ended 28 February 2023
Alchemy Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 10620305. The registered office is The Windrush, High Street, Moreton-in-Marsh, Gloucestershire, GL56 0LH, 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 reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
6,685
1,205
1,898
9,788
At 28 February 2023
7,284
1,205
2,522
11,011
At 1 March 2022
3,834
531
955
5,320
Charge for the year
690
135
313
1,138
At 28 February 2023
4,524
666
1,268
6,458
At 28 February 2023
2,760
539
1,254
4,553
At 28 February 2022
2,851
674
943
4,468
Alchemy Hair Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
2,402
2,262
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,759
2,637
Taxes and social security
23,043
13,765
Other creditors
11,021
10,112
Loans from directors
357
-
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
