1 September 2022 false No description of principal activity Taxfiler 2023.12 13551671business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135516712022-08-31 135516712022-09-012023-08-31 13551671business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13551671business:FilletedAccounts2022-09-012023-08-31 135516712023-08-31 13551671business:Director12022-09-012023-08-31 13551671business:RegisteredOffice2022-09-012023-08-31 135516712022-08-31 13551671core:WithinOneYear2023-08-31 13551671core:WithinOneYear2022-08-31 13551671core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13551671core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13551671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13551671core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13551671core:PreviouslyStatedAmount2023-08-31 13551671core:PreviouslyStatedAmount2022-08-31 13551671business:SmallEntities2022-09-012023-08-31 13551671countries:EnglandWales2022-09-012023-08-31 135516712021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13551671 (England and Wales)
SALOON9 HAIR AND BEAUTY SALOON LTD Unaudited accounts for the year ended 31 August 2023
SALOON9 HAIR AND BEAUTY SALOON LTD Unaudited accounts Contents
Page
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SALOON9 HAIR AND BEAUTY SALOON LTD Company Information for the year ended 31 August 2023
Director
SABHARWAL, Ranju
Company Number
13551671 (England and Wales)
Registered Office
246A HIGH STREET CLAPHAM BEDFORD MK41 6BS ENGLAND
Accountants
L&S Accounting Firm 2nd Floor Ebenezer House 2-10 St Johns Street Bedford MK42 0DH
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SALOON9 HAIR AND BEAUTY SALOON LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
517 
12,669 
Creditors: amounts falling due within one year
(37,535)
(52,891)
Net current liabilities
(37,018)
(40,222)
Net liabilities
(37,018)
(40,222)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(37,318)
(40,522)
Shareholders' funds
(37,018)
(40,222)
For the year ending 31 August 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 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 8 February 2024 and were signed on its behalf by
SABHARWAL, Ranju Director Company Registration No. 13551671
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SALOON9 HAIR AND BEAUTY SALOON LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SALOON9 HAIR AND BEAUTY SALOON LTD is a private company, limited by shares, registered in England and Wales, registration number 13551671. The registered office is 246A HIGH STREET, CLAPHAM, BEDFORD, MK41 6BS, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
37,535 
52,891 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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