1 December 2022 false No description of principal activity Taxfiler 2024.5 10488828business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104888282022-11-30 104888282022-12-012023-11-30 10488828business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10488828business:FilletedAccounts2022-12-012023-11-30 104888282023-11-30 10488828business:Director12022-12-012023-11-30 10488828business:RegisteredOffice2022-12-012023-11-30 104888282022-11-30 10488828core:WithinOneYear2023-11-30 10488828core:WithinOneYear2022-11-30 10488828core:AfterOneYear2023-11-30 10488828core:AfterOneYear2022-11-30 10488828countries:EnglandWales2022-12-012023-11-30 104888282021-12-012022-11-30 10488828business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10488828 (England and Wales)
The Secret Salon Manchester Ltd Unaudited accounts for the year ended 30 November 2023
The Secret Salon Manchester Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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The Secret Salon Manchester Ltd Company Information for the year ended 30 November 2023
Director
Danielle McStravick
Company Number
10488828 (England and Wales)
Registered Office
37 REGENT STREET ECCLES MANCHESTER M30 0BP UNITED KINGDOM
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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The Secret Salon Manchester Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
3,269 
2,257 
Current assets
11,132 
9,922 
Prepayments and accrued income
70 
- 
Creditors: amounts falling due within one year
(5,222)
(4,801)
Net current assets
5,980 
5,121 
Total assets less current liabilities
9,249 
7,378 
Creditors: amounts falling due after more than one year
(8,609)
(7,805)
Accruals and deferred income
(600)
(802)
Net assets/(net liabilities)
40 
(1,229)
Capital and reserves
40 
(1,229)
NOTES TO THE ACCOUNTS
1 Statutory information
The Secret Salon Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 10488828. The registered office is 37 REGENT STREET, ECCLES, MANCHESTER, M30 0BP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At 30th November 2023 the company had advanced £2,000 to its director. No interest was charged on this loan and there was no fixed repayment term. The loan has been repaid in full post year end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 5).
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The Secret Salon Manchester Ltd Statement of Financial Position as at 30 November 2023 (continued)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Danielle McStravick Director Company Registration No. 10488828
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