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REGISTERED NUMBER: 12132780 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Salon Bon Bon Limited

Salon Bon Bon Limited (Registered number: 12132780)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Salon Bon Bon Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs S J Gallagher





REGISTERED OFFICE: 27 Churchyard
Hitchin
Hertfordshire
SG5 1HP





REGISTERED NUMBER: 12132780 (England and Wales)





ACCOUNTANTS: IT All Figures Limited
14 Coningsbury Lane
Shortstown
Bedfordshire
MK42 0PW

Salon Bon Bon Limited (Registered number: 12132780)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,325 -

CURRENT ASSETS
Debtors 5 2,313 -
Cash at bank and in hand 5,913 100
8,226 100
CREDITORS
Amounts falling due within one year 6 21,426 -
NET CURRENT (LIABILITIES)/ASSETS (13,200 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,125

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 5,025 -
SHAREHOLDERS' FUNDS 5,125 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Bon Bon Limited (Registered number: 12132780)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Mrs S J Gallagher - Director


Salon Bon Bon Limited (Registered number: 12132780)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Salon Bon Bon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Salon Bon Bon Limited (Registered number: 12132780)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Tools & and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
Additions 1,060 18,145 2,354 21,559
At 31 March 2023 1,060 18,145 2,354 21,559
DEPRECIATION
Charge for year 159 2,722 353 3,234
At 31 March 2023 159 2,722 353 3,234
NET BOOK VALUE
At 31 March 2023 901 15,423 2,001 18,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 2,313 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 12,286 -
Social security and other taxes (259 ) -
Net wages control 323 -
VAT 7,239 -
Directors' current accounts 416 -
Accrued expenses 1,421 -
21,426 -

Salon Bon Bon Limited (Registered number: 12132780)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

Profit for the year 53,025
Dividends (48,000 )
At 31 March 2023 5,025