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REGISTERED NUMBER: 06280853 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Salon Env Limited

Salon Env Limited (Registered number: 06280853)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Salon Env Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R Q J Graham





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 06280853 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Salon Env Limited (Registered number: 06280853)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 25,000 27,500
Tangible assets 5 4,532 5,765
29,532 33,265

CURRENT ASSETS
Stocks 3,553 3,327
Debtors 6 24,415 5,291
Cash at bank 136 4,333
28,104 12,951
CREDITORS
Amounts falling due within one year 7 (51,716 ) (30,053 )
NET CURRENT LIABILITIES (23,612 ) (17,102 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,920

16,163

CREDITORS
Amounts falling due after more than one
year

8

10,876

16,223

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,957 ) (61 )
SHAREHOLDERS' FUNDS (4,956 ) (60 )
5,920 16,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Salon Env Limited (Registered number: 06280853)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2023 and were signed by:





R Q J Graham - Director


Salon Env Limited (Registered number: 06280853)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Salon Env Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less the costs to sell.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

Salon Env Limited (Registered number: 06280853)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 50,000
AMORTISATION
At 1 July 2022 22,500
Charge for year 2,500
At 30 June 2023 25,000
NET BOOK VALUE
At 30 June 2023 25,000
At 30 June 2022 27,500

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 23,003 3,573 26,576
Additions - 210 210
At 30 June 2023 23,003 3,783 26,786
DEPRECIATION
At 1 July 2022 17,238 3,573 20,811
Charge for year 1,441 2 1,443
At 30 June 2023 18,679 3,575 22,254
NET BOOK VALUE
At 30 June 2023 4,324 208 4,532
At 30 June 2022 5,765 - 5,765

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 24,415 5,291

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 8,891 5,455
Trade creditors 9,050 7,610
Taxation and social security 24,483 14,315
Other creditors 9,292 2,673
51,716 30,053

Salon Env Limited (Registered number: 06280853)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 10,876 16,223

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
R Q J Graham
Balance outstanding at start of year (567 ) (3,301 )
Amounts advanced 34,424 27,959
Amounts repaid (18,073 ) (25,225 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,784 (567 )

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Salon Env Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Salon Env Limited for the year ended 30 June 2023 which comprise the Profit and loss, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Salon Env Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Salon Env Limited and state those matters that we have agreed to state to the director of Salon Env Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Salon Env Limited and its director for our work or for this report.

It is your duty to ensure that Salon Env Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Salon Env Limited. You consider that Salon Env Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Salon Env Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


26 September 2023