Company Registration No. 09845833 (England and Wales)
Capital Hair Restoration Ltd
Unaudited accounts
for the year ended 31 March 2022
Capital Hair Restoration Ltd
Unaudited accounts
Contents
Capital Hair Restoration Ltd
Company Information
for the year ended 31 March 2022
Company Number
09845833 (England and Wales)
Registered Office
10 HARLEY STREET
LONDON
W1G 9PF
ENGLAND
Capital Hair Restoration Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
788
1,347
Cash at bank and in hand
437,524
404,164
Creditors: amounts falling due within one year
(162,158)
(209,006)
Net current assets
409,662
341,132
Net assets
410,450
342,479
Called up share capital
1
1
Profit and loss account
410,449
342,478
Shareholders' funds
410,450
342,479
For the year ending 31 March 2022 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 12 October 2022 and were signed on its behalf by
Darryl King
Director
Company Registration No. 09845833
Capital Hair Restoration Ltd
Notes to the Accounts
for the year ended 31 March 2022
Capital Hair Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 09845833. The registered office is 10 HARLEY STREET, LONDON, W1G 9PF, 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:
3 years Reducing Balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Trade debtors
124,100
135,778
Other debtors
10,196
10,196
Capital Hair Restoration Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,134
1,593
Taxes and social security
39,983
55,324
Other creditors
5,991
4,841
Loans from directors
(15,000)
-
Deferred income
126,850
140,848
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Darryl King
-
15,000
-
15,000
During the year, the company advanced an unsecured loan of £15,000 to D King a director of the
Capital Hair Restoration Ltd. The loan is interest free and has no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).