MY Salon & Co Limited 07880854 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 07880854 2023-01-01 2023-12-31 07880854 2023-12-31 07880854 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07880854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07880854 bus:Micro-entities 2023-01-01 2023-12-31 07880854 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07880854 bus:FullAccounts 2023-01-01 2023-12-31 07880854 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07880854 bus:RegisteredOffice 2023-01-01 2023-12-31 07880854 bus:Director1 2023-01-01 2023-12-31 07880854 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07880854 countries:England 2023-01-01 2023-12-31 07880854 2022-01-01 2022-12-31 07880854 2022-12-31 07880854 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07880854 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07880854

MY Salon & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

MY Salon & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MY Salon & Co Limited

Company Information

Director

Mr David Young

Registered office

23 Parkstone Road
Poole
Dorset
BH15 2PG

Accountants

Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,064

2,622

Current assets

25,280

28,711

Prepayments and accrued income

698

588

Creditors: Amounts falling due within one year

(3,892)

(1,094)

Net current assets

22,086

28,205

Total assets less current liabilities

24,150

30,827

Creditors: Amounts falling due after more than one year

(14,030)

(20,701)

Accruals and deferred income

(343)

(312)

 

9,777

9,814

Capital and reserves

9,777

9,814

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the director on 12 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

MY Salon & Co Limited

(Registration number: 07880854)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2023
 

.........................................
Mr David Young
Director