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Company Registration No. 10463074 (England and Wales)
SALON AITCH LTD Unaudited accounts for the year ended 30 November 2023
SALON AITCH LTD Unaudited accounts Contents
Page
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SALON AITCH LTD Company Information for the year ended 30 November 2023
Director
THOMAS HALLAHAN
Company Number
10463074 (England and Wales)
Registered Office
13 Woodside Road Sidcup Kent DA15 7JG England
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
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SALON AITCH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,121 
11,844 
Current assets
Inventories
12,550 
12,000 
Debtors
4,769 
3,471 
Cash at bank and in hand
274,780 
190,271 
292,099 
205,742 
Creditors: amounts falling due within one year
(124,739)
(75,805)
Net current assets
167,360 
129,937 
Total assets less current liabilities
179,481 
141,781 
Creditors: amounts falling due after more than one year
(34,258)
(39,729)
Net assets
145,223 
102,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
145,222 
102,051 
Shareholders' funds
145,223 
102,052 
For the year ending 30 November 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 director acknowledges his 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 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 19 August 2024 and were signed on its behalf by
THOMAS HALLAHAN Director Company Registration No. 10463074
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SALON AITCH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SALON AITCH LTD is a private company, limited by shares, registered in England and Wales, registration number 10463074. The registered office is 13 Woodside Road, Sidcup, Kent, DA15 7JG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,415 
7,741 
31,611 
42,767 
Additions
- 
3,150 
1,166 
4,316 
At 30 November 2023
3,415 
10,891 
32,777 
47,083 
Depreciation
At 1 December 2022
1,695 
4,456 
24,772 
30,923 
Charge for the year
430 
1,608 
2,001 
4,039 
At 30 November 2023
2,125 
6,064 
26,773 
34,962 
Net book value
At 30 November 2023
1,290 
4,827 
6,004 
12,121 
At 30 November 2022
1,720 
3,285 
6,839 
11,844 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,769 
3,471 
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SALON AITCH LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,472 
5,920 
VAT
38,119 
36,392 
Trade creditors
10,040 
7,534 
Taxes and social security
27,399 
22,759 
Other creditors
4,413 
- 
Loans from directors
28,549 
187 
Accruals
10,747 
3,013 
124,739 
75,805 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,258 
39,729 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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