Company Registration No. SC694497 (Scotland)
Ivy Hair and Beauty Ltd
Unaudited accounts
for the year ended 30 April 2023
Ivy Hair and Beauty Ltd
Unaudited accounts
Contents
Ivy Hair and Beauty Ltd
Company Information
for the year ended 30 April 2023
Directors
Mary Cully
Megan McCarron
Company Number
SC694497 (Scotland)
Registered Office
Suite 2.11
94 Hope Street
Glasgow
G2 6PH
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Ivy Hair and Beauty Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,653
2
Creditors: amounts falling due within one year
(6,200)
-
Net current (liabilities)/assets
(4,547)
2
Net (liabilities)/assets
(3,521)
2
Called up share capital
2
2
Profit and loss account
(3,523)
-
Shareholders' funds
(3,521)
2
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 22 January 2024 and were signed on its behalf by
Mary Cully
Director
Company Registration No. SC694497
Ivy Hair and Beauty Ltd
Notes to the Accounts
for the year ended 30 April 2023
Ivy Hair and Beauty Ltd is a private company, limited by shares, registered in Scotland, registration number SC694497. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,000
-
Ivy Hair and Beauty Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
