STEPHEN ALEXANDER HAIR LTD |
Registered Number:11295422 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
STEPHEN ALEXANDER HAIR LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
STEPHEN ALEXANDER HAIR LTD
Statement of Financial Position
2022
2023
-
2,000
2
Property, plant and equipment |
14,234
16,789
3
14,234
18,789
25,097
Cash and cash equivalents |
13,047
13,047
25,097
Trade and other payables: amounts falling due within one |
year |
(26,829)
(25,069)
4
(1,732)
(12,022)
Net current liabilities
Total assets less current liabilities |
2,212
17,057
Trade and other payables: amounts falling due after more |
than one year |
(16,570)
(12,614)
5
(10,402)
Net assets/liabilities
487
100
100
(10,502)
387
(10,402)
487
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 March 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2023
STEPHEN ALEXANDER HAIR LTD
Notes to the Financial Statements
Statutory Information
STEPHEN ALEXANDER HAIR LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11295422. |
Principal place of business: |
203 Moulsham Street
Chelmsford
Essex
CM2 0LG
33 Tapley Road
Chelmsford
Essex
CM1 4XY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
10,000
10,000
8,000
2,000
Charge for year
10,000
-
2,000
2 of 3
For the year ended 30 April 2023
STEPHEN ALEXANDER HAIR LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment |
29,608
1,650
27,958
27,958
1,650
29,608
Provision for depreciation and impairment |
12,819
927
11,892
Charge for year
2,555
145
2,410
15,374
1,072
14,302
13,656
578
14,234
16,066
723
16,789
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
23,488
24,578
Accruals and deferred income |
1,200
1,200
362
995
19
56
25,069
26,829
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
12,614
16,570
6. Related party transactions |
The company controlled by the Director who holdS 100% of the voting rights of the company.
7. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
3 of 3