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Registered Number: 11363600
England and Wales

 

 

 

CHER SALON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,800    4,407 
1,800    4,407 
Current assets      
Stocks 1,764    2,369 
Debtors: amounts falling due within one year 125   
Cash at bank and in hand 4,028    45,566 
5,917    47,935 
Creditors: amount falling due within one year   (14,968)
Net current assets 5,917    32,967 
 
Total assets less current liabilities 7,717    37,374 
Creditors: amount falling due after more than one year (37,200)   (37,200)
Net liabilities (29,483)   174 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (29,583)   74 
Shareholder's funds (29,483)   174 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2023 and were signed by:


-------------------------------
Shahpar Khosravi-Khan
Director
1
General Information
CHER SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11363600, registration address 104 MITCHAM ROAD, LONDON, SW17 9NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 June 2022    
Additions 2,010    9,000    11,010 
Disposals    
At 31 May 2023 2,010    9,000    11,010 
Depreciation
At 01 June 2022 1,203    5,400    6,603 
Charge for year 807    1,800    2,607 
On disposals    
At 31 May 2023 2,010    7,200    9,210 
Net book values
Closing balance as at 31 May 2023   1,800    1,800 
Opening balance as at 01 June 2022 807    3,600    4,407 


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