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REGISTERED NUMBER: 09030388 (England and Wales)















Unaudited Financial Statements for the Period 1 June 2022 to 28 February 2023

for

Salon 98 Limited

Salon 98 Limited (Registered number: 09030388)






Contents of the Financial Statements
for the Period 1 June 2022 to 28 February 2023




Page

Balance Sheet 1


Salon 98 Limited (Registered number: 09030388)

Balance Sheet
28 February 2023

28.2.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,936 2,111

CURRENT ASSETS 15,135 16,927

CREDITORS
Amounts falling due within one year (5,654 ) (6,501 )
NET CURRENT ASSETS 9,481 10,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,417

12,537

CREDITORS
Amounts falling due after more than one
year

9,544

12,333
NET ASSETS 1,873 204

CAPITAL AND RESERVES 1,873 204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Salon 98 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09030388

Registered office: 5 Woodend Road
Coalpit Heath
Bristol
BS36 2LN

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .

Salon 98 Limited (Registered number: 09030388)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2023 and the year ended 31 May 2022:

28.2.23 31.5.22
£    £   
Mrs L Price
Balance outstanding at start of period 270 -
Amounts advanced - 270
Amounts repaid (270 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 270

Ms Z Somerset
Balance outstanding at start of period 270 -
Amounts advanced - 270
Amounts repaid (270 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 270



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

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 14 November 2023 and were signed by:





Mrs L Price - Director