Company Registration No. 05946135 (England and Wales)
Lamia Saloon Ltd
Unaudited accounts
for the year ended 30 September 2023
Lamia Saloon Ltd
Unaudited accounts
Contents
Lamia Saloon Ltd
Company Information
for the year ended 30 September 2023
Director
Lamia Ben Abdellah Tarchoun
Company Number
05946135 (England and Wales)
Registered Office
46 CHURCH STREET
LONDON
NW8 8EP
UNITED KINGDOM
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Lamia Saloon Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
2,502
3,913
Cash at bank and in hand
(4,144)
(4,244)
Creditors: amounts falling due within one year
(32,120)
(30,443)
Net current liabilities
(28,264)
(26,687)
Total assets less current liabilities
(25,762)
(22,774)
Creditors: amounts falling due after more than one year
(6,667)
(10,667)
Net liabilities
(32,429)
(33,441)
Called up share capital
1
1
Profit and loss account
(32,430)
(33,442)
Shareholders' funds
(32,429)
(33,441)
For the year ending 30 September 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 his 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 25 June 2023 and were signed on its behalf by
Lamia Ben Abdellah Tarchoun
Director
Company Registration No. 05946135
Lamia Saloon Ltd
Notes to the Accounts
for the year ended 30 September 2023
Lamia Saloon Ltd is a private company, limited by shares, registered in England and Wales, registration number 05946135. The registered office is 46 CHURCH STREET, LONDON, NW8 8EP, UNITED KINGDOM.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2022
6,366
2,600
18,372
2,357
29,695
At 30 September 2023
6,366
2,600
18,372
2,357
29,695
At 1 October 2022
6,366
2,600
15,244
1,572
25,782
Charge for the year
-
-
626
785
1,411
At 30 September 2023
6,366
2,600
15,870
2,357
27,193
At 30 September 2023
-
-
2,502
-
2,502
At 30 September 2022
-
-
3,128
785
3,913
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,000
4,000
Loans from directors
28,120
26,443
Lamia Saloon Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).