1 January 2023 v2024.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7122782023-01-012023-12-31SC7122782023-12-31SC7122782022-12-31SC712278core:WithinOneYear2023-12-31SC712278core:AfterOneYear2023-12-31SC712278core:AfterOneYear2022-12-31SC712278bus:RegisteredOffice2023-01-012023-12-31SC7122782022-01-012022-12-31SC712278bus:Director12023-01-012023-12-31SC712278bus:Director22023-01-012023-12-31SC71227812023-01-012023-12-31SC712278countries:Scotland2023-01-012023-12-31SC712278bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SC712278bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC712278bus:Micro-entities2023-01-012023-12-31SC712278bus:FullAccounts2023-01-012023-12-31
Company registration number:
SC712278
Venus Salon Enterprises Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Venus Salon Enterprises Ltd
Statement of Financial Position
31 December 2023
20232022
££
Called up share capital not paid -  
2
 
   
Fixed assets
12,451
 
15,564
 
   
Current assets
2,872
 
3,863
 
Creditors: amounts falling due within one year
217
  -  
Net current assets
3,089
 
3,865
 
Total assets less current liabilities
15,540
 
19,429
 
Creditors: amounts falling due after more than one year
(26,584
)
(29,000
)
Net liabilities
(11,044
)
(9,571
)
   
Capital and reserves
(11,044
)
(9,571
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
6 William Street
,
Kilmarnock
,
Ayrshire
,
KA3 1EE
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2024
, and are signed on behalf of the board by:
L Hogan
M Hogan
DirectorDirector
Company registration number:
SC712278