Company Registration No. 9915501 (England and Wales)
Salon 106 Limited
Unaudited accounts
for the year ended 31 December 2023
Salon 106 Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Salon 106 Limited
Company Information
for the year ended 31 December 2023
Company Number
9915501 (England and Wales)
Registered Office
220 Norwood Gardens
Southwell
Nottingham
NG25 0DS
Salon 106 Limited
Statement of Financial Position
as at 31 December 2023
Current assets
6,409
4,752
Prepayments and accrued income
181
121
Creditors: amounts falling due within one year
(3,437)
(2,685)
Net current assets
3,153
2,188
Total assets less current liabilities
3,634
2,393
Creditors: amounts falling due after more than one year
(3,153)
(4,790)
Accruals and deferred income
(480)
(480)
Net assets/(net liabilities)
1
(2,877)
Capital and reserves
1
(2,877)
Salon 106 Limited is a private company, limited by shares, registered in England and Wales, registration number 9915501. The registered office is 220 Norwood Gardens, Southwell, Nottingham, NG25 0DS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 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 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 3 September 2024
Jessica Samuels
Director
Company Registration No. 9915501