DIRECT SALON LIMITED

Company Registration Number:
04773042 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DIRECT SALON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

DIRECT SALON LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Sharon Mason
Lloyd McLeary
Registered office: 600
Purley Way
Croydon
Surrey
CR0 4RF
Company Registration Number: 04773042 (England and Wales)

DIRECT SALON LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the year is the sale of cosmetic products and general commercial business services.

Directors

The director(s) shown below were appointed to the company during the period
Sharon Mason
01 April 2023
Lloyd McLeary
01 April 2023

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Sharon Mason
Status: Director

DIRECT SALON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 176,142 201,895
Cost of Materials ( 58,824 ) ( 76,207 )
Staff Costs ( 83,300 ) ( 89,085 )
Other charges ( 49,341 ) ( 49,225 )
Profit or (Loss) for Period ( 15,323 ) ( 12,622 )

DIRECT SALON LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 47,880 49,579
Creditors: amounts falling due within one year: ( 55,592 ) ( 67,592 )
Net current assets (liabilities): ( 7,712 ) ( 18,013 )
Total assets less current liabilities: ( 7,712 ) ( 18,013 )
Creditors: amounts falling due after more than one year: ( 68,459 ) ( 42,835 )
Total net assets (liabilities): ( 76,171 ) ( 60,848 )
Capital and reserves: ( 76,171 ) ( 60,848 )

DIRECT SALON LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 20 June 2024
And Signed On Behalf Of The Board By:

Name: Sharon Mason
Status: Director

The notes form part of these financial statements

DIRECT SALON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

DIRECT SALON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No