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Registered Number: SC646903
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

SALON 13 LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 470  553 
Current assets 77  845 
Creditors: amount falling due within one year (3,249)
Net current assets (3,172) 845 
Total assets less current liabilities (2,702) 1,398 
Creditors: amount falling due after more than one year (4,109) (5,683)
Accrued liabilities (836)
Net assets (6,811) (5,121)
 
Capital and reserves (6,811) (5,121)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sarah Helen Nisbet
Director

Date approved: 18 September 2024
1
Statutory Information
SALON 13 LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC646903, registration address 249 St. Johns Road, Edinburgh, EH12 7XD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery15% Reducing Balance
Office Equipment15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office Equipment   Total
  £   £   £
At 01 December 2022 432    334    766 
Additions    
Disposals    
At 30 November 2023 432    334    766 
Depreciation
At 01 December 2022 120    93    213 
Charge for year 47    36    83 
On disposals    
At 30 November 2023 167    129    296 
Net book values
Closing balance as at 30 November 2023 265    205    470 
Opening balance as at 01 December 2022 312    241    553 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 2).
2