1 September 2022 false No description of principal activity Taxfiler 2024.5 07359135business:PrivateLimitedCompanyLtd2022-09-012023-08-31 073591352022-08-31 073591352022-09-012023-08-31 07359135business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 07359135business:FilletedAccounts2022-09-012023-08-31 073591352023-08-31 07359135business:Director12022-09-012023-08-31 07359135business:RegisteredOffice2022-09-012023-08-31 073591352022-08-31 07359135core:WithinOneYear2023-08-31 07359135core:WithinOneYear2022-08-31 07359135core:AfterOneYear2023-08-31 07359135core:AfterOneYear2022-08-31 07359135countries:EnglandWales2022-09-012023-08-31 073591352021-09-012022-08-31 07359135business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07359135 (England and Wales)
Salon DM Limited Unaudited accounts for the year ended 31 August 2023
Salon DM Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Salon DM Limited Company Information for the year ended 31 August 2023
Director
Delia Milnes
Company Number
07359135 (England and Wales)
Registered Office
40 BURLINGTON STREET CHESTERFIELD DERBYSHIRE S40 1RR
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Salon DM Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
753 
1,302 
Current assets
46 
1,081 
Creditors: amounts falling due within one year
31 
(1,890)
Net current assets/(liabilities)
77 
(809)
Total assets less current liabilities
830 
493 
Creditors: amounts falling due after more than one year
(230)
(2,728)
Net assets/(net liabilities)
600 
(2,235)
Capital and reserves
600 
(2,235)
NOTES TO THE ACCOUNTS
1 Statutory information
Salon DM Limited is a private company, limited by shares, registered in England and Wales, registration number 07359135. The registered office is 40 BURLINGTON STREET, CHESTERFIELD, DERBYSHIRE, S40 1RR.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 20 June 2024
Delia Milnes Director Company Registration No. 07359135
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