HAIR BY JFK LIMITED - Accounts

HAIR BY JFK LIMITED - Accounts

HAIR BY JFK LIMITED - Company Information

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Registered Number: SC362146
Scotland

 

 

 

HAIR BY JFK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

HAIR BY JFK LIMITED
Contents Page
For the year ended 31 January 2021
Directors Faruk Mohammed
Karen Jane Brown
Registered Number SC362146
Registered Office SUITE 1 AIRLIE HOUSE
PENTLAND PARK
GLENROTHES
KY6 2AG
Accountants Barrie Bookkeeping & Payroll Solutions Limited
Suite 1
Airlie House
Glenrothes
KY6 2AG
1
  2021   2020
    £ £   £ £
Fixed assets   142,397      141,197 
Current assets 19,668      (6,122)  
Creditors: amount falling due within one year (24,063)     (22,540)  
Net current liabilities   (4,395)     (28,662)
Total assets less current liabilities   138,002      112,535 
Creditors: amount falling due after more than one year   (12,756)     9,159 
Net assets   125,246      121,694 
 

         
Capital and reserves   125,246      121,694 
 
NOTES TO THE ACCOUNTS

General Information
HAIR BY JFK LIMITED is a private company, limited by shares, registered in Scotland, registration number SC362146, registration address SUITE 1 AIRLIE HOUSE, PENTLAND PARK, GLENROTHES, KY6 2AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2020 : 4).


For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 October 2021 and were signed on its behalf by:


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Faruk Mohammed
Director
2