The Salon Southwold Limited 12698965 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 12698965 2022-07-01 2023-06-30 12698965 2023-06-30 12698965 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12698965 bus:Micro-entities 2022-07-01 2023-06-30 12698965 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12698965 bus:FullAccounts 2022-07-01 2023-06-30 12698965 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12698965 bus:RegisteredOffice 2022-07-01 2023-06-30 12698965 bus:Director1 2022-07-01 2023-06-30 12698965 bus:Director2 2022-07-01 2023-06-30 12698965 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12698965 countries:EnglandWales 2022-07-01 2023-06-30 12698965 2021-07-01 2022-06-30 12698965 2022-06-30 12698965 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12698965

The Salon Southwold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

The Salon Southwold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Salon Southwold Limited

Company Information

Directors

A Knights

V Knight

Registered office

Caradas
Jermyns Road
Reydon
Southwold
IP18 6QB

 

The Salon Southwold Limited

(Registration number: 12698965)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

6,881

3,663

Creditors: Amounts falling due within one year

(9,562)

(8,512)

 

(2,681)

(4,849)

Capital and reserves

(2,681)

(4,849)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Caradas
Jermyns Road
Reydon
Southwold
IP18 6QB

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

The Salon Southwold Limited

(Registration number: 12698965)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................

A Knights

Director

.........................................

V Knight

Director