Silverfin false false 31/05/2024 31/05/2024 01/06/2023 The principal activity of the Company during the financial year was hairdressing. A J Cooney 23/03/2006 C M Meecham 01/06/2007 05754288 2024-05-31 05754288 bus:Director1 2024-05-31 05754288 bus:Director2 2024-05-31 05754288 2023-05-31 05754288 core:CurrentFinancialInstruments 2024-05-31 05754288 core:CurrentFinancialInstruments 2023-05-31 05754288 2023-06-01 2024-05-31 05754288 bus:Micro-entities 2023-06-01 2024-05-31 05754288 bus:FilletedAccounts 2023-06-01 2024-05-31 05754288 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05754288 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05754288 bus:Director1 2023-06-01 2024-05-31 05754288 bus:Director2 2023-06-01 2024-05-31 05754288 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 05754288 (England and Wales)

THE MOUNT HAIR SALON LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

THE MOUNT HAIR SALON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

THE MOUNT HAIR SALON LIMITED

BALANCE SHEET

As at 31 May 2024
THE MOUNT HAIR SALON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 1,509 2,317
Current assets 148,394 141,189
Creditors: amounts falling due within one year ( 39,027) ( 35,114)
Net current assets 109,367 106,075
Total assets less current liabilities 110,876 108,392
Accruals and deferred income ( 2,501) ( 2,311)
Net assets 108,375 106,081
Capital and reserves 108,375 106,081

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Mount Hair Salon Limited (registered number: 05754288) were approved and authorised for issue by the Board of Directors on 03 October 2024 and were signed on its behalf by:

C M Meecham
Director
THE MOUNT HAIR SALON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
THE MOUNT HAIR SALON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05754288). The address of its registered office is 21 High Street, Wellington, Somerset, TA21 8QT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 14 15

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2023, the balance owed by the director was £7,479. During the year, £536 was advanced to the director, and £1,000 was repaid by the director. At 31 May 2024, the balance owed by the director was £7,015.

At 1 June 2022, the balance owed by the director was £7,099. During the year, £380 was advanced to the director, and £Nil was repaid by the director. At 31 May 2023, the balance owed by the director was £7,479.