Registered number
07665201
Salon 6 Limited
Filleted Accounts
30 June 2023
Salon 6 Limited
Registered number: 07665201
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,938 3,938
Current assets
Cash at bank and in hand 760 658
Creditors: amounts falling due within one year 4 (3,123) (2,596)
Net current liabilities (2,363) (1,938)
Net assets 1,575 2,000
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,475 1,900
Shareholder's funds 1,575 2,000
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Handley
Director
Approved by the board on 16 October 2023
Salon 6 Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 12,673
At 30 June 2023 12,673
Depreciation
At 1 July 2022 8,735
At 30 June 2023 8,735
Net book value
At 30 June 2023 3,938
At 30 June 2022 3,938
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 3,123 2,596
5 Other information
Salon 6 Limited is a private company limited by shares and incorporated in England. Its registered office is:
28 Lodge Close
Shifnall
Shropshire
TF11 9PU
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