Company Registration No. 12695579 (England and Wales)
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Unaudited accounts
for the year ended 30 June 2022
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Unaudited accounts
Contents
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Company Information
for the year ended 30 June 2022
Director
Rebecca Koley Campbell
Company Number
12695579 (England and Wales)
Registered Office
25 LINCHMERE ROAD
LONDON
SE12 0NB
ENGLAND
Accountants
Mark Essandoh, FCCA,FAIA
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Statement of financial position
as at
30 June 2022
Tangible assets
3,900
5,200
Inventories
15,334
14,860
Cash at bank and in hand
367
255
Creditors: amounts falling due within one year
4,530
-
Net current assets
20,231
15,115
Total assets less current liabilities
24,131
20,315
Creditors: amounts falling due after more than one year
(52,339)
(19,957)
Net (liabilities)/assets
(28,208)
358
Called up share capital
1,000
1,000
Profit and loss account
(29,208)
(642)
Shareholders' funds
(28,208)
358
For the year ending 30 June 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 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 18 March 2023 and were signed on its behalf by
Rebecca Koley Campbell
Director
Company Registration No. 12695579
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Notes to the Accounts
for the year ended 30 June 2022
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12695579. The registered office is 25 LINCHMERE ROAD, LONDON, SE12 0NB, 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:
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,300
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(4,530)
-
R. C HAIR SOLUTIONS AND HAIR PRODUCTS LTD
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
22,112
19,957
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).