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Company Registration No. 08832701 (England and Wales)
Fleur Salon Ltd Unaudited accounts for the year ended 31 January 2023
Fleur Salon Ltd Unaudited accounts Contents
Page
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Fleur Salon Ltd Company Information for the year ended 31 January 2023
Director
Hannah Boyce
Company Number
08832701 (England and Wales)
Registered Office
40 High Street North Langley Moor Durham DH7 8JG
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Fleur Salon Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,217 
28,177 
Current assets
Inventories
800 
1,100 
Debtors
8,740 
11,495 
Cash at bank and in hand
3,931 
8,179 
13,471 
20,774 
Creditors: amounts falling due within one year
(9,496)
(9,021)
Net current assets
3,975 
11,753 
Total assets less current liabilities
35,192 
39,930 
Creditors: amounts falling due after more than one year
(35,133)
(39,904)
Net assets
59 
26 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58 
25 
Shareholders' funds
59 
26 
For the year ending 31 January 2023 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 26 May 2023 and were signed on its behalf by
Hannah Boyce Director Company Registration No. 08832701
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Fleur Salon Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Fleur Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 08832701. The registered office is 40 High Street North, Langley Moor , Durham , DH7 8JG.
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:
Plant & machinery
5 Years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Fleur Salon Ltd Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
23,213 
18,143 
41,356 
Additions
4,310 
6,000 
10,310 
At 31 January 2023
27,523 
24,143 
51,666 
Depreciation
At 1 February 2022
12,189 
990 
13,179 
Charge for the year
3,162 
4,108 
7,270 
At 31 January 2023
15,351 
5,098 
20,449 
Net book value
At 31 January 2023
12,172 
19,045 
31,217 
At 31 January 2022
11,024 
17,153 
28,177 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,740 
11,495 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,534 
6,720 
Taxes and social security
1,242 
- 
Other creditors
- 
364 
Accruals
1,720 
1,937 
9,496 
9,021 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,133 
39,904 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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