SALON.EIGHT LIMITED

Company Registration Number:
10886521 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SALON.EIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALON.EIGHT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Nick James
Registered office: 8b
Bellegrove Road
Welling
GBR
DA16 3PR
Company Registration Number: 10886521 (England and Wales)

SALON.EIGHT LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Providing hair styling services to clients

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Nick James

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Nick James
Status: Director

SALON.EIGHT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 78,614 71,807
Cost of Materials ( 13,500 ) ( 12,500 )
Staff Costs ( 39,708 ) ( 35,300 )
Other charges ( 24,856 ) ( 23,650 )
Profit or (Loss) for Period 550 357

SALON.EIGHT LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,700 4,700
Current assets: 4,700 4,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,700 4,700
Total assets less current liabilities: 9,400 9,400
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,400 9,400
Capital and reserves: 9,400 9,400

SALON.EIGHT LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Nick James
Status: Director

The notes form part of these financial statements

SALON.EIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

SALON.EIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No