Moi Beauty Salon Limited Filleted Accounts Cover
Moi Beauty Salon Limited
Company No. SC508175
Unaudited Accounts
30 June 2023
Moi Beauty Salon Limited Balance Sheet Registrar
at
30 June 2023
Company No.
SC508175
2023
2022
£
£
Fixed assets
113,607114,795
Current assets
47,93834,795
Creditors: Amounts falling due within one year
(102,304)
(63,946)
Net current liabilities
(54,366)
(29,151)
Total assets less current liabilities
59,24185,644
Creditors: Amounts falling due after more than one year
(60,655)
(77,433)
Accruals and deferred income
(5,110)
(5,953)
(6,524)
2,258
Capital and reserves
(6,524)
2,258
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
Advances and credits to directors
2023
£
At 1 July 2022
21,190
Advanced in the period
37,019
Amounts repaid in the period
(30,096)
At 30 June 2023
28,113
4
Contingencies, guarantees and commitments
2023
2022
£
£
Total of contingencies, guarantees and commitments
17,00014,000
Pension commitments, included in above total
510414
The company has an annual lease commitment on the business premises. The pension commitments relate to the autoenrollment pension scheme commitments paid post year end.
5
General information
Its registered number is:
SC508175
Its registered office is:
Its trading address is:
3B Ormiston Terrace
90 Comiston Road
Edinburgh
Edinburgh
EH12 7SJ
EH10 5QJ
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 March 2024 and signed on its behalf by:
C. McColl - Director
Moi Beauty Salon LimitedSC50817530 June 202301 July 2022false29 March 2024BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was the operation of beauty therapy and treatment salons. SC5081752022-07-012023-06-30SC5081752023-06-30SC5081752022-06-30SC508175core:WithinOneYear2023-06-30SC508175core:WithinOneYear2022-06-30SC508175core:AfterOneYear2023-06-30SC508175core:AfterOneYear2022-06-30SC5081752021-07-012022-06-30SC5081752022-07-01SC508175core:Pensions2023-06-30SC508175core:Pensions2022-06-30SC508175bus:RegisteredOffice2022-07-012023-06-30SC508175bus:Micro-entities2022-07-012023-06-30SC508175bus:FullAccounts2022-07-012023-06-30SC508175bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC508175bus:Director12022-07-012023-06-30SC508175bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure