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Company Registration No. 13630176 (England and Wales)
MOROCCAN PRESTIGE SALOON LTD Unaudited accounts for the year ended 30 September 2023
MOROCCAN PRESTIGE SALOON LTD Unaudited accounts Contents
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MOROCCAN PRESTIGE SALOON LTD Company Information for the year ended 30 September 2023
Director
AOUINA, Fahd
Company Number
13630176 (England and Wales)
Registered Office
DANIAH PLAZA UNIT 5, DANIAH PLAZA 95 ILFORD LANE LONDON IG1 2RJ ENGLAND
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MOROCCAN PRESTIGE SALOON LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,560 
2,880 
Current assets
Inventories
6,529 
2,261 
Debtors
4,277 
- 
Cash at bank and in hand
12 
433 
10,818 
2,694 
Net current assets
10,818 
2,694 
Total assets less current liabilities
13,378 
5,574 
Creditors: amounts falling due after more than one year
(27,082)
(21,950)
Net liabilities
(13,704)
(16,376)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,705)
(16,377)
Shareholders' funds
(13,704)
(16,376)
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
AOUINA, Fahd Director Company Registration No. 13630176
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MOROCCAN PRESTIGE SALOON LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MOROCCAN PRESTIGE SALOON LTD is a private company, limited by shares, registered in England and Wales, registration number 13630176. The registered office is DANIAH PLAZA UNIT 5, DANIAH PLAZA, 95 ILFORD LANE, LONDON, IG1 2RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
3,200 
At 30 September 2023
3,200 
Depreciation
At 1 October 2022
320 
Charge for the year
320 
At 30 September 2023
640 
Net book value
At 30 September 2023
2,560 
At 30 September 2022
2,880 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,277 
- 
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MOROCCAN PRESTIGE SALOON LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,455 
- 
Taxes and social security
627 
- 
Loans from directors
20,000 
20,000 
Accruals
- 
1,950 
27,082 
21,950 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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