Company Registration Number 05035809 (England and Wales)
INNERVISION SALON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
INNERVISION SALON LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,229
5,327
Current assets
40,201
34,560
Creditors: amounts falling due within one year
(29,537)
(20,476)
Net current assets
10,664
14,084
Total assets less current liabilities
13,893
19,411
Creditors: amounts falling due after more than one year
(11,200)
(19,600)
Net assets/(liabilities)
2,693
(189)
Capital and reserves
2,693
(189)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director operated an interest free loan with the company. The loan is repayable on demand.

 

At the Balance Sheet date the director owed the company £4,673 (2023: £7,367). Total advances in the year were £27,000 and total repayments were £29,694.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
7
INNERVISION SALON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -

Innervision Salon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

 

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 August 2024 and are signed on its behalf by:
D Marlow
Director
Company Registration Number 05035809
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