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REGISTERED NUMBER: 12388000 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

SALON SJ LIMITED

SALON SJ LIMITED (BY SHARES) (REGISTERED NUMBER: 12388000)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


SALON SJ LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MAY 2023







DIRECTOR: Mrs S J Ali





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





BUSINESS ADDRESS: 69 High Street
Harpenden
Hertfordshire
AL5 2SL





REGISTERED NUMBER: 12388000 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

SALON SJ LIMITED (BY SHARES) (REGISTERED NUMBER: 12388000)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,476 2,993

CURRENT ASSETS 44,890 50,104

CREDITORS
Amounts falling due within one year (28,813 ) (25,044 )
NET CURRENT ASSETS 16,077 25,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,553

28,053

CREDITORS
Amounts falling due after more than one
year

15,999

24,000
NET ASSETS 2,554 4,053

CAPITAL AND RESERVES 2,554 4,053

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The presentation currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. SECURED DEBTS

The bounce back loan is guaranteed by the UK government.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

SALON SJ LIMITED (BY SHARES) (REGISTERED NUMBER: 12388000)

BALANCE SHEET - continued
31 MAY 2023


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 20 October 2023 and were signed by:





Mrs S J Ali - Director