Hush Hair Ltd - Accounts to registrar (filleted) - small 18.2

Hush Hair Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.1.2.309528689director1.7.1830.6.1930.6.19falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095286892018-06-30095286892019-06-30095286892018-07-012019-06-30095286892017-06-30095286892017-07-012018-06-30095286892018-06-3009528689ns15:EnglandWales2018-07-012019-06-3009528689ns14:PoundSterling2018-07-012019-06-3009528689ns10:Director12018-07-012019-06-3009528689ns10:PrivateLimitedCompanyLtd2018-07-012019-06-3009528689ns10:SmallEntities2018-07-012019-06-3009528689ns10:AuditExempt-NoAccountantsReport2018-07-012019-06-3009528689ns10:SmallCompaniesRegimeForDirectorsReport2018-07-012019-06-3009528689ns10:SmallCompaniesRegimeForAccounts2018-07-012019-06-3009528689ns10:AbridgedAccounts2018-07-012019-06-3009528689ns10:RegisteredOffice2018-07-012019-06-3009528689ns5:CurrentFinancialInstruments2019-06-3009528689ns5:CurrentFinancialInstruments2018-06-3009528689ns5:ShareCapital2019-06-3009528689ns5:ShareCapital2018-06-3009528689ns5:RetainedEarningsAccumulatedLosses2019-06-3009528689ns5:RetainedEarningsAccumulatedLosses2018-06-3009528689ns5:PlantMachinery2018-07-012019-06-30


REGISTERED NUMBER: 09528689(England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2019

FOR

HUSH HAIR LTD

HUSH HAIR LTD (REGISTERED NUMBER: 09528689)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HUSH HAIR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2019







DIRECTOR: Mrs L Smart





REGISTERED OFFICE: Shrewsbury Mall
Rugeley
Staffordshire
WS15 2JT





REGISTERED NUMBER: 09528689(England and Wales)

HUSH HAIR LTD (REGISTERED NUMBER: 09528689)

ABRIDGED BALANCE SHEET
30TH JUNE 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,448 1,931

CURRENT ASSETS
Stocks 2,285 2,064
Cash at bank and in hand 1,846 4,157
4,131 6,221
CREDITORS
Amounts falling due within one year 3,284 6,908
NET CURRENT ASSETS/(LIABILITIES) 847 (687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,295

1,244

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,285 1,234
SHAREHOLDERS' FUNDS 2,295 1,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5th March 2020and were signed by:





Mrs L Smart- Director


HUSH HAIR LTD (REGISTERED NUMBER: 09528689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2019

1. STATUTORY INFORMATION

Hush Hair Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3(2018 - 3) .

HUSH HAIR LTD (REGISTERED NUMBER: 09528689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2019

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2018
and 30th June 2019 4,577
DEPRECIATION
At 1st July 2018 2,646
Charge for year 483
At 30th June 2019 3,129
NET BOOK VALUE
At 30th June 2019 1,448
At 30th June 2018 1,931