2023-04-01 14015226 2024-03-31 14015226 2023-04-01 2024-03-31 14015226 2023-03-31 14015226 2022-04-01 2023-03-31 14015226 uk-core:WithinOneYear 2023-03-31 14015226 uk-core:WithinOneYear 2024-03-31 14015226 uk-core:ShareCapital 2024-03-31 14015226 uk-core:ShareCapital 2023-03-31 14015226 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14015226 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14015226 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 14015226 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14015226 uk-bus:FRS102 2023-04-01 2024-03-31 14015226 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 14015226 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Chloe's UK Salon Limited
Registered Number:14015226
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Chloe's UK Salon Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14015226
As at 31 March 2024
Chloe's UK Salon Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1
-
2
-
Cash and cash equivalents
5,892
5,892
1
Trade and other payables: amounts falling due within one
year
-
(4,934)
3
1
958
Net current assets
Total assets less current liabilities
958
1
958
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
957
-
958
1
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Chloe Louise Wood Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2024
Chloe's UK Salon Limited
Notes to the Financial Statements
Statutory Information
Chloe's UK Salon Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14015226.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Other debtors
-
1
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
1,699
-
Other creditors
3,234
-
4,934
-
4. Average number of persons employed
During the year the average number of employees was 1
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