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Koots Salon Limited
Registered Number:10946106
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Koots Salon Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10946106
As at 31 December 2023
Koots Salon Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,142
18,347
2
15,142
18,347
Current assets
Trade and other receivables
5,263
6,345
3
4,613
Cash and cash equivalents
-
6,345
9,876
Trade and other payables: amounts falling due within one
year
(23,042)
(29,792)
4
(13,166)
(23,447)
Net current liabilities
Total assets less current liabilities
(8,305)
5,181
Trade and other payables: amounts falling due after more
than one year
(22,563)
(19,075)
5
(27,380)
Net liabilities
(17,382)
Capital and reserves
Retained earnings
(27,380)
(17,382)
(27,380)
(17,382)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Scot Robson Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Koots Salon Limited
Notes to the Financial Statements
Statutory Information
Koots Salon Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10946106.
Registered address:
Flat 1, Greenwood
Torwood Gardens Road
Torquay
Devon
TQ1 1EQ
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.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2023
46,010
1,442
29,273
15,295
At 31 December 2023
15,295
29,273
1,442
46,010
Provision for depreciation and impairment
At 01 January 2023
27,663
631
20,952
6,080
Charge for year
3,205
203
2,080
922
At 31 December 2023
30,868
834
23,032
7,002
At 31 December 2023
Net book value
8,293
6,241
608
15,142
At 31 December 2022
9,215
8,321
811
18,347
3. Trade and other receivables
2022
2023
£
£
Other debtors
6,345
5,263
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5
For the year ended 31 December 2023
Koots Salon Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
7,089
3,568
Taxation and social security
21,686
18,602
Other creditors
1,017
872
29,792
23,042
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
19,075
22,563
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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