IRIS Accounts Production v23.3.0.418 05208252 director 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052082522022-08-31052082522023-08-31052082522022-09-012023-08-31052082522021-08-31052082522021-09-012022-08-31052082522022-08-3105208252ns10:Originalns15:EnglandWales2022-09-012023-08-3105208252ns14:PoundSterlingns10:Original2022-09-012023-08-3105208252ns10:Originalns10:Director12022-09-012023-08-3105208252ns10:Original2022-09-012023-08-3105208252ns10:Original2023-08-3105208252ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3105208252ns10:Originalns10:Micro-entities2022-09-012023-08-3105208252ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3105208252ns10:Originalns10:FullAccounts2022-09-012023-08-3105208252ns10:Original2022-08-3105208252ns10:Originalns5:CurrentFinancialInstruments2023-08-3105208252ns10:Originalns5:CurrentFinancialInstruments2022-08-3105208252ns10:Originalns10:RegisteredOffice2022-09-012023-08-3105208252ns10:Original2021-09-012022-08-3105208252ns10:Original1ns10:Director12022-08-3105208252ns10:Original1ns10:Director12021-08-3105208252ns10:Original1ns10:Director12022-09-012023-08-3105208252ns10:Original1ns10:Director12021-09-012022-08-3105208252ns10:Original1ns10:Director12023-08-3105208252ns10:Original1ns10:Director12022-08-31
REGISTERED NUMBER: 05208252 (England and Wales)












Financial Statements

for the Year Ended 31 August 2023

for

S L M Hair & Beauty Ltd

S L M Hair & Beauty Ltd (Registered number: 05208252)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Balance Sheet 1


S L M Hair & Beauty Ltd (Registered number: 05208252)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,012 1,298

CURRENT ASSETS 8,665 9,391

CREDITORS
Amounts falling due within one year (9,612 ) (10,648 )
NET CURRENT LIABILITIES (947 ) (1,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65

41

CAPITAL AND RESERVES 65 41

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S L M Hair & Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05208252

Registered office: C/O Towers + Gornall Ltd
River View, 96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mrs SL Shorrock
Balance outstanding at start of year 1,524 -
Amounts advanced 2,851 1,524
Amounts repaid (1,524 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,851 1,524

The directors loan account had an overdrawn balance of £2851.32 as at 31st August 2023. Interest has been charged at 2.25% and S455 tax calculated to be paid.



S L M Hair & Beauty Ltd (Registered number: 05208252)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Mrs SL Shorrock - Director