Company Registration No. 09845833 (England and Wales)
Capital Hair Restoration Ltd
Unaudited accounts
for the year ended 31 March 2021
Capital Hair Restoration Ltd
Unaudited accounts
Contents
Capital Hair Restoration Ltd
Company Information
for the year ended 31 March 2021
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 2021
Tangible assets
1,347
2,181
Cash at bank and in hand
404,164
250,232
Creditors: amounts falling due within one year
(209,006)
(175,560)
Net current assets
341,132
191,018
Net assets
342,479
193,199
Called up share capital
1
1
Profit and loss account
342,478
193,198
Shareholders' funds
342,479
193,199
For the year ending 31 March 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 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 21 December 2021 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 2021
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
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
135,778
78,289
Other debtors
10,196
38,057
Capital Hair Restoration Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,593
1,593
Taxes and social security
55,324
51,459
Other creditors
4,841
8,099
Deferred income
140,848
110,409
7
Average number of employees
During the year the average number of employees was 2 (2020: 3).