1 February 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117668202023-02-012024-03-31117668202024-03-31117668202023-01-3111766820core:WithinOneYear2024-03-3111766820core:WithinOneYear2023-01-3111766820core:AfterOneYear2024-03-3111766820core:AfterOneYear2023-01-3111766820bus:RegisteredOffice2023-02-012024-03-31117668202022-02-012023-01-3111766820bus:Director12023-02-012024-03-311176682012023-02-012024-03-3111766820countries:EnglandWales2023-02-012024-03-3111766820bus:AuditExemptWithAccountantsReport2023-02-012024-03-3111766820bus:PrivateLimitedCompanyLtd2023-02-012024-03-3111766820bus:Micro-entities2023-02-012024-03-3111766820bus:FullAccounts2023-02-012024-03-31
Company registration number:
11766820
Smart Salons UK Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Smart Salons UK Ltd
Statement of Financial Position
31 March 2024
31 Mar 202431 Jan 2023
££
Fixed assets
36,272
 
42,585
 
   
Current assets
102,468
 
80,675
 
Creditors: amounts falling due within one year
(98,366
)
(85,775
)
Net current assets/(liabilities)
4,102
 
(5,100
)
Total assets less current liabilities
40,374
 
37,485
 
Creditors: amounts falling due after more than one year
(11,667
)
(23,333
)
Provisions for liabilities
(5,075
)
(5,857
)
Accruals and deferred income
(805
)
(512
)
Net assets
22,827
 
7,783
 
   
Capital and reserves
22,827
 
7,783
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
51 Top Common
,
Warfield
,
Bracknell
,
Berkshire
,
RG42 3SH
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
10
(2023:
10
).
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
R Figoli
Director
Company registration number:
11766820