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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
Page
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SI Belle Beauty Salon Ltd Company Information for the year ended 31 December 2023
Director
Salma Afroze
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
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SI Belle Beauty Salon Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,846 
59,043 
Current assets
Inventories
12,500 
15,455 
Debtors
1,478 
- 
Cash at bank and in hand
(41,746)
(30,723)
(27,768)
(15,268)
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)
Capital and reserves
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
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SI Belle Beauty Salon Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
3,721 
- 
3,721 
At 31 December 2023
44,874 
55,995 
100,869 
Depreciation
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 
Net book value
At 31 December 2023
25,470 
20,376 
45,846 
At 31 December 2022
28,480 
30,563 
59,043 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,478 
- 
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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 
VAT
- 
3,071 
Taxes and social security
4,214 
1,193 
Other creditors
901 
- 
Loans from directors
66,055 
61,921 
Accruals
3,260 
2,580 
85,078 
79,413 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
62,638 
33,287 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
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).
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