SALON 102 LTD

Company Registration Number:
14432251 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2023

Period of accounts

Start date: 20 October 2022

End date: 30 October 2023

SALON 102 LTD

Contents of the Financial Statements

for the Period Ended 30 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALON 102 LTD

Company Information

for the Period Ended 30 October 2023




Registered office: 102
Miller Drive
Fareham
England
PO16 7LN
Company Registration Number: 14432251 (England and Wales)

SALON 102 LTD

Profit and Loss Account

for the Period Ended 30 October 2023


2023
£
Turnover 86,972
Cost of Materials ( 6,199 )
Staff Costs ( 34,825 )
Other charges ( 37,075 )
Profit or (Loss) for Period 8,873

SALON 102 LTD

Balance sheet

As at 30 October 2023


2023
£
Current assets: 7,126
Net current assets (liabilities): 7,126
Total assets less current liabilities: 7,126
Total net assets (liabilities): 7,126
Capital and reserves: 7,126

SALON 102 LTD

Balance sheet continued

For the year ending 30 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: C Wright
Status: Director

The notes form part of these financial statements

SALON 102 LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 1. Employee Information

    Average number of employees: 2

SALON 102 LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Off balance sheet disclosure

    No