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REGISTERED NUMBER: 08702879 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

286 SALON LTD

286 SALON LTD (REGISTERED NUMBER: 08702879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


286 SALON LTD (REGISTERED NUMBER: 08702879)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,052 2,736

CURRENT ASSETS 19,490 31,865

CREDITORS
Amounts falling due within one year (7,961 ) (9,190 )
NET CURRENT ASSETS 11,529 22,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,581

25,411

CREDITORS
Amounts falling due after more than one
year

(3,585

)

(6,188

)

ACCRUALS AND DEFERRED INCOME (2,193 ) (2,387 )
NET ASSETS 7,803 16,836

CAPITAL AND RESERVES 7,803 16,836

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

286 Salon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08702879

Registered office: 286 Aylsham Road
Norwich
Norfolk
NR3 2RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

286 SALON LTD (REGISTERED NUMBER: 08702879)

BALANCE SHEET - continued
30 SEPTEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr O Casale
Balance outstanding at start of year 24,811 25,046
Amounts advanced - 13,039
Amounts repaid (12,128 ) (13,274 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,683 24,811

The above advance is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





Mr O Casale - Director