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
SALON AITCH LTD
Company Information
for the year ended 30 November 2023
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
SALON AITCH LTD
Statement of financial position
as at 30 November 2023
Tangible assets
12,121
11,844
Cash at bank and in hand
274,780
190,271
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
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
SALON AITCH LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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.
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
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
At 30 November 2023
1,290
4,827
6,004
12,121
At 30 November 2022
1,720
3,285
6,839
11,844
Amounts falling due within one year
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
Trade creditors
10,040
7,534
Taxes and social security
27,399
22,759
Loans from directors
28,549
187
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).