Company Registration No. 08310413 (England and Wales)
BIG HAIR BEAUTY LIMITED
Unaudited accounts
for the year ended 30 November 2021
BIG HAIR BEAUTY LIMITED
Unaudited accounts
Contents
BIG HAIR BEAUTY LIMITED
Company Information
for the year ended 30 November 2021
Company Number
08310413 (England and Wales)
Registered Office
320 CITY ROAD
LONDON
EC1V 2NZ
ENGLAND
BIG HAIR BEAUTY LIMITED
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
776
13,023
Creditors: amounts falling due within one year
(57,927)
(37,955)
Net current liabilities
(57,151)
(24,932)
Net liabilities
(57,151)
(24,699)
Called up share capital
1
1
Profit and loss account
(57,152)
(24,700)
Shareholders' funds
(57,151)
(24,699)
For the year ending 30 November 2021 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 8 March 2022 and were signed on its behalf by
M SINCLAIR
Director
Company Registration No. 08310413
BIG HAIR BEAUTY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
BIG HAIR BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08310413. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, 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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 November 2021
1,756
At 30 November 2021
1,756
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,417
-
Trade creditors
3,518
4,310
Taxes and social security
1,004
-
Other creditors
42,988
33,645
BIG HAIR BEAUTY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).