Company Registration No. 12204721 (England and Wales)
SI Belle Beauty Salon Ltd
Unaudited accounts
for the year ended 31 December 2023
SI Belle Beauty Salon Ltd
Unaudited accounts
Contents
SI Belle Beauty Salon Ltd
Company Information
for the year ended 31 December 2023
Company Number
12204721 (England and Wales)
Registered Office
6 King Street
Richmond
London
TW9 1ND
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
SI Belle Beauty Salon Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
45,846
59,043
Cash at bank and in hand
(41,746)
(30,723)
Creditors: amounts falling due within one year
(85,078)
(79,413)
Net current liabilities
(112,846)
(94,681)
Total assets less current liabilities
(67,000)
(35,638)
Creditors: amounts falling due after more than one year
(62,638)
(33,287)
Net liabilities
(129,638)
(68,925)
Called up share capital
2
2
Profit and loss account
(129,640)
(68,927)
Shareholders' funds
(129,638)
(68,925)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Salma Afroze
Director
Company Registration No. 12204721
SI Belle Beauty Salon Ltd
Notes to the Accounts
for the year ended 31 December 2023
SI Belle Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12204721. The registered office is 6 King Street, Richmond, London, TW9 1ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
Fixtures & fittings
20 % on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
41,153
55,995
97,148
At 31 December 2023
44,874
55,995
100,869
At 1 January 2023
12,673
25,432
38,105
Charge for the year
6,731
10,187
16,918
At 31 December 2023
19,404
35,619
55,023
At 31 December 2023
25,470
20,376
45,846
At 31 December 2022
28,480
30,563
59,043
Amounts falling due within one year
SI Belle Beauty Salon Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
10,648
Taxes and social security
4,214
1,193
Loans from directors
66,055
61,921
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
At 31 December 2023 the company owed £66,055.31 to director as a result of loans made to the company. The loans are unsecured and interest free.
The Directors controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 13 (2022: 13).