Sherbet Salon Services Limited 12023773 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of salon services and facilities for hair stylists. Digita Accounts Production Advanced 6.30.9574.0 true 12023773 2022-06-01 2023-05-31 12023773 2023-05-31 12023773 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12023773 bus:Micro-entities 2022-06-01 2023-05-31 12023773 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12023773 bus:FullAccounts 2022-06-01 2023-05-31 12023773 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12023773 bus:Director1 2022-06-01 2023-05-31 12023773 bus:Director2 2022-06-01 2023-05-31 12023773 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12023773 countries:AllCountries 2022-06-01 2023-05-31 12023773 2021-06-01 2022-05-31 12023773 2022-05-31 12023773 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12023773

Sherbet Salon Services Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 31 May 2023

 

Sherbet Salon Services Limited

(Registration number: 12023773)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

39,503

39,833

Current assets

6,233

10,467

Creditors: Amounts falling due within one year

(32,328)

(39,911)

Net current liabilities

(26,095)

(29,444)

Total assets less current liabilities

13,408

10,389

Accruals and deferred income

(1,188)

(1,080)

 

12,220

9,309

Capital and reserves

12,220

9,309

1

General information

These financial statements were authorised for issue by the Board on 22 February 2024.

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 Directors) during the year, was 2 (2022 - 4).

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

Directors' 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 Directors acknowledge their 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 Board on 22 February 2024 and signed on its behalf by:
 

Mr Markus Nelson-Targus
Director

Mr Russell Cliffe
Director