SL Hair Salon Limited 13470336 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is hairdressing and other beauty treatment. Digita Accounts Production Advanced 6.30.9574.0 true 13470336 2022-07-01 2023-06-30 13470336 2023-06-30 13470336 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13470336 bus:Micro-entities 2022-07-01 2023-06-30 13470336 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13470336 bus:FullAccounts 2022-07-01 2023-06-30 13470336 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13470336 bus:RegisteredOffice 2022-07-01 2023-06-30 13470336 bus:Director1 2022-07-01 2023-06-30 13470336 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13470336 countries:England 2022-07-01 2023-06-30 13470336 2021-07-01 2022-06-30 13470336 2022-06-30 13470336 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13470336

SL Hair Salon Limited

trading as Hair Salon Warwick

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

SL Hair Salon Limited

trading as Hair Salon Warwick

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SL Hair Salon Limited

trading as Hair Salon Warwick

Company Information

Director

Ms Sara Louise Kelly

Registered office

58 Market Place
Warwick
Warwickshire
CV34 4SD

Accountants

Randhawa Enterprises Limited
44 Hardwick Field Lane
Warwick
Warwickshire
CV34 6LN

 

SL Hair Salon Limited

trading as Hair Salon Warwick

(Registration number: 13470336)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

22,929

27,490

Current assets

22,678

22,263

Prepayments and accrued income

-

1,185

Creditors: Amounts falling due within one year

(48,268)

(44,600)

Net current liabilities

(25,590)

(21,152)

Total assets less current liabilities

(2,661)

6,338

Accruals and deferred income

-

(3,895)

 

(2,661)

2,443

Capital and reserves

(2,661)

2,443

1

General information

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

The address of its registered office is:
58 Market Place
Warwick
Warwickshire
CV34 4SD

These financial statements were authorised for issue by the director on 3 March 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 the director) during the year, was 4 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SL Hair Salon Limited

trading as Hair Salon Warwick

(Registration number: 13470336)
Balance Sheet as at 30 June 2023

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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2024
 

.........................................
Ms Sara Louise Kelly
Director