2022-03-01 SC618103 2023-02-28 SC618103 2022-03-01 2023-02-28 SC618103 2022-02-28 SC618103 2021-03-01 2022-02-28 SC618103 uk-core:WithinOneYear 2022-02-28 SC618103 uk-core:WithinOneYear 2023-02-28 SC618103 uk-core:ShareCapital 2023-02-28 SC618103 uk-core:ShareCapital 2022-02-28 SC618103 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC618103 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 SC618103 uk-bus:Director1 2022-03-01 2023-02-28 SC618103 uk-core:WithinOneYear 2023-02-28 SC618103 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure SC618103 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC618103 uk-bus:FRS102 2022-03-01 2023-02-28 SC618103 uk-bus:FullAccounts 2022-03-01 2023-02-28 SC618103 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Room 39 Hair Salon Ltd
Registered Number:SC618103
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Room 39 Hair Salon Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC618103
As at 28 February 2023
Room 39 Hair Salon Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
12,774
14,100
2
12,774
14,100
Current assets
Inventories
500
500
3
500
500
Trade and other payables: amounts falling due within one year
(18,759)
(23,880)
4
(18,259)
(23,380)
Net current liabilities
Total assets less current liabilities
(10,606)
(4,159)
(10,606)
Net liabilities
(4,159)
Capital and reserves
Called up share capital
2
2
Retained earnings
(10,608)
(4,161)
(10,606)
(4,159)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Connie Mary-Anne Auchinleck Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Room 39 Hair Salon Ltd
Notes to the Financial Statements
Statutory Information
Room 39 Hair Salon Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC618103.
Registered address:
96 Dura Street
Dundee
DD4 6TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant & Machinery
£
Cost or valuation
At 01 March 2022
16,787
At 28 February 2023
16,787
Provision for depreciation and impairment
At 01 March 2022
2,687
Charge for year
1,326
At 28 February 2023
4,013
At 28 February 2023
Net book value
12,774
At 28 February 2022
14,100
3. Inventories
2022
2023
£
£
Stocks
500
500
2 of 3
5
For the year ended 28 February 2023
Room 39 Hair Salon Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
8
187
Trade creditors
(2)
-
Taxation and social security
616
616
Other creditors
23,258
17,956
23,880
18,759
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 3