Company Registration No. 13718084 (England and Wales)
&IS Gents Hair Ltd
Unaudited accounts
for the period from 2 November 2021 to 30 November 2022
&IS Gents Hair Ltd
Unaudited accounts
Contents
&IS Gents Hair Ltd
Company Information
for the period from 2 November 2021 to 30 November 2022
Company Number
13718084 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services
23A, Broad Lane
Moldgreen
Huddersfield
West Yorkshire
HD5 9BX
&IS Gents Hair Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
137
Creditors: amounts falling due within one year
(398)
Net current liabilities
(261)
Total assets less current liabilities
6,841
Creditors: amounts falling due after more than one year
(6,144)
Profit and loss account
696
For the period ending 30 November 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 31 July 2023 and were signed on its behalf by
Andrew Petty
Director
Company Registration No. 13718084
&IS Gents Hair Ltd
Notes to the Accounts
for the period from 2 November 2021 to 30 November 2022
&IS Gents Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13718084. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 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
5
Creditors: amounts falling due within one year
2022
Taxes and social security
398
6
Creditors: amounts falling due after more than one year
2022
Loans from directors
6,144
&IS Gents Hair Ltd
Notes to the Accounts
for the period from 2 November 2021 to 30 November 2022
7
Average number of employees
During the period the average number of employees was 1.