Registered Number:12211502 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Binks Hair Studio Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Binks Hair Studio Ltd
Statement of Financial Position
2022
2023
3,600
4,200
2
Property, plant and equipment |
2,365
4,714
3
5,965
8,914
Trade and other receivables |
369
32
4
22,050
Cash and cash equivalents |
22,537
22,569
22,419
Trade and other payables: amounts falling due within one |
year |
(13,700)
(13,545)
5
8,719
9,024
Net current assets
Total assets less current liabilities |
14,989
17,633
14,989
Net assets
17,633
1
1
14,988
17,632
14,989
17,633
Shareholders' funds
For the year ended 30 September 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 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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. |
Miss Bianca Nicol Jones Director |
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Binks Hair Studio Ltd
Notes to the Financial Statements
Statutory Information
Binks Hair Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12211502. |
35 Market Place
Chippenham
Wiltshire
SN15 3HT
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
6,000
6,000
1,800
600
Charge for year
2,400
3,600
4,200
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For the year ended 30 September 2023
Binks Hair Studio Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
12,251
2,326
9,925
950
-
950
10,875
2,326
13,201
Provision for depreciation and impairment |
7,537
1,611
5,926
Charge for year
3,299
581
2,718
10,836
2,192
8,644
2,231
134
2,365
3,999
715
4,714
4. Trade and other receivables |
2022
2023
32
369
5. Trade and other payables: amounts falling due within one year |
2022
2023
1
2
Taxation and social security |
13,013
11,768
531
1,930
13,545
13,700
6. Average number of persons employed |
During the year the average number of employees was 6 (2022 : 6)
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