Company Registration No. 11970937 (England and Wales)
Style Empire Salons LTD
Unaudited accounts
for the year ended 30 April 2023
Style Empire Salons LTD
Annual report and unaudited accounts
for the year ended 30 April 2023
Style Empire Salons LTD
Company Information
for the year ended 30 April 2023
Company Number
11970937 (England and Wales)
Registered Office
193 St. Peters Avenue
Kettering
NN16 0HE
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Style Empire Salons LTD
Accountants' report
Accountants' report to the director of Style Empire Salons LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Style Empire Salons LTD for the year ended
30 April 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Style Empire Salons LTD, as a body, in accordance with the terms of our engagement letter dated 6 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Style Empire Salons LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Style Empire Salons LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Style Empire Salons LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Style Empire Salons LTD. You consider that Style Empire Salons LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Style Empire Salons LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
6 October 2023
Style Empire Salons LTD
Statement of Financial Position
as at 30 April 2023
Fixed assets
32,423
37,443
Current assets
4,880
7,871
Creditors: amounts falling due within one year
(33,119)
(43,149)
Net current liabilities
(28,239)
(35,278)
Total assets less current liabilities
4,184
2,165
Capital and reserves
4,184
2,165
Style Empire Salons LTD is a private company, limited by shares, registered in England and Wales, registration number 11970937. The registered office is 193 St. Peters Avenue, Kettering, NN16 0HE.
2 Director's advances, credit and guarantees
At the balance sheet date, the company owed the Director £30,452 (2022: £43,085) in relation to her Director Loan balance.
During the year, the dividend of £4,570 (2022: £Nil) were paid to the Director.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Emma May Arnold
Director
Company Registration No. 11970937