Company Registration No. NI700671 (Northern Ireland)
SALON ON THE SQUARE LTD
Unaudited accounts
for the period from 1 November 2023 to 31 March 2024
SALON ON THE SQUARE LTD
Unaudited accounts
Contents
SALON ON THE SQUARE LTD
Company Information
for the period from 1 November 2023 to 31 March 2024
Company Number
NI700671 (Northern Ireland)
Registered Office
22a Kings Square
Belfast
County Antrim
BT5 7EA
Northern Ireland
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
SALON ON THE SQUARE LTD
Accountants' report
Accountants' report to the director of SALON ON THE SQUARE LTD on the preparation of the unaudited statutory accounts for the period from 1 November 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SALON ON THE SQUARE LTD for the period from
1 November 2023 to
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SALON ON THE SQUARE LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of SALON ON THE SQUARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SALON ON THE SQUARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SALON ON THE SQUARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SALON ON THE SQUARE LTD. You consider that SALON ON THE SQUARE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SALON ON THE SQUARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
14 August 2024
SALON ON THE SQUARE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,872
-
Creditors: amounts falling due within one year
(44,639)
-
Net current liabilities
(23,294)
-
Total assets less current liabilities
7,593
-
Creditors: amounts falling due after more than one year
(45,804)
-
Called up share capital
100
-
Profit and loss account
(38,311)
-
Shareholders' funds
(38,211)
-
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Debbie Adams
Director
Company Registration No. NI700671
SALON ON THE SQUARE LTD
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2024
SALON ON THE SQUARE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI700671. The registered office is 22a Kings Square, Belfast, County Antrim, BT5 7EA, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
Charge for the period
10,295
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).