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COMPANY REGISTRATION NUMBER: 09299124
NASIM SALON LIMITED
Filleted Unaudited Financial Statements
30 November 2023
NASIM SALON LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
4,018
4,264
-------
-------
Current assets
16,930
17,567
Creditors: amounts falling due within one year
6,659
4,009
--------
--------
Net current assets
10,271
13,558
--------
--------
Total assets less current liabilities
14,289
17,822
Creditors: amounts falling due after more than one year
14,143
15,359
Accruals and deferred income
2,015
1,975
--------
--------
(1,869)
488
--------
--------
Capital and reserves
( 1,869)
488
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Nasserzadeh
9,765
137
9,902
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Nasserzadeh
422
9,343
9,765
----
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
R Nasserzadeh
Director
Company registration number: 09299124
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, Surrey.