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Registered Number: 11465171


 

 

 

SALON ONE HAIR & BEAUTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PJT Accountancy
31 March 2022



....................................................
PJT Accountancy
97 Lytham Road
Southport
PR9 9UG
15 August 2022
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 9,471    11,915 
9,471    11,915 
Current assets      
Debtors 111   
Cash at bank and in hand 11,114    9,817 
11,225    9,817 
Creditors: amount falling due within one year (18,835)   (13,001)
Net current liabilities (7,610)   (3,184)
 
Total assets less current liabilities 1,861    8,731 
Net assets 1,861    8,731 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,761    8,631 
Shareholder's funds 1,861    8,731 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:


--------------------------------
Sharnie Wells
Director
2
General Information
SALON ONE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in , registration number 11465171, registration address 115 TREVOR ROAD, BURSCOUGH ORMSKIRK, , L40 7RX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 3 (2021 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2021 1,739      22,195    23,934 
Additions 245    300      545 
Disposals      
At 31 March 2022 1,984    300    22,195    24,479 
Depreciation
At 01 April 2021 771      11,247    12,018 
Charge for year 247    6    2,737    2,990 
On disposals      
At 31 March 2022 1,018    6    13,984    15,008 
Net book values
Closing balance as at 31 March 2022 966    294    8,211    9,471 
Opening balance as at 01 April 2021 967      10,948    11,915 


3