BIG HAIR BEAUTY LIMITED


1 December 2019 false No description of principal activity Taxfiler 2021.2.1 08310413business:PrivateLimitedCompanyLtd2019-12-012020-11-30 083104132019-11-30 083104132019-12-012020-11-30 08310413business:AuditExempt-NoAccountantsReport2019-12-012020-11-30 08310413business:FullAccounts2019-12-012020-11-30 083104132020-11-30 08310413business:Director12019-12-012020-11-30 08310413business:RegisteredOffice2019-12-012020-11-30 083104132019-11-30 08310413core:WithinOneYear2020-11-30 08310413core:WithinOneYear2019-11-30 08310413core:ShareCapital2020-11-30 08310413core:ShareCapital2019-11-30 08310413core:RetainedEarningsAccumulatedLosses2020-11-30 08310413core:RetainedEarningsAccumulatedLosses2019-11-30 08310413business:SmallEntities2019-12-012020-11-30 08310413countries:EnglandWales2019-12-012020-11-30 08310413core:FurnitureFittings2019-11-30 08310413core:FurnitureFittings2020-11-30 08310413core:FurnitureFittings2019-12-012020-11-30 08310413business:OrdinaryShareClass12019-12-012020-11-30 08310413business:OrdinaryShareClass12018-12-012019-11-30 083104132018-12-012019-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08310413 (England and Wales)
BIG HAIR BEAUTY LIMITED Unaudited accounts for the year ended 30 November 2020
BIG HAIR BEAUTY LIMITED Unaudited accounts Contents
Page
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BIG HAIR BEAUTY LIMITED Company Information for the year ended 30 November 2020
Director
M SINCLAIR
Company Number
08310413 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ ENGLAND
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BIG HAIR BEAUTY LIMITED Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
233 
349 
Current assets
Cash at bank and in hand
13,023 
- 
Creditors: amounts falling due within one year
(37,955)
(27,311)
Net current liabilities
(24,932)
(27,311)
Net liabilities
(24,699)
(26,962)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,700)
(26,963)
Shareholders' funds
(24,699)
(26,962)
For the year ending 30 November 2020 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 25 March 2021 and were signed on its behalf by
M SINCLAIR Director Company Registration No. 08310413
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BIG HAIR BEAUTY LIMITED Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 December 2019
1,756 
At 30 November 2020
1,756 
Depreciation
At 1 December 2019
1,407 
Charge for the year
116 
At 30 November 2020
1,523 
Net book value
At 30 November 2020
233 
At 30 November 2019
349 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
4,310 
- 
Taxes and social security
- 
5,012 
Other creditors
33,645 
22,299 
37,955 
27,311 
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BIG HAIR BEAUTY LIMITED Notes to the Accounts for the year ended 30 November 2020
6
Share capital
2020 
2019 
£ 
£ 
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 (2019: 1).
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