The Salon Southwold Limited 12698965 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 12698965 2023-07-01 2024-06-30 12698965 2024-06-30 12698965 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12698965 bus:Micro-entities 2023-07-01 2024-06-30 12698965 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12698965 bus:FilletedAccounts 2023-07-01 2024-06-30 12698965 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12698965 bus:RegisteredOffice 2023-07-01 2024-06-30 12698965 bus:Director1 2023-07-01 2024-06-30 12698965 bus:Director2 2023-07-01 2024-06-30 12698965 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12698965 countries:EnglandWales 2023-07-01 2024-06-30 12698965 2022-07-01 2023-06-30 12698965 2023-06-30 12698965 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12698965

The Salon Southwold Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Salon Southwold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Salon Southwold Limited

Company Information

Directors

A Knights

V Knight

Registered office

Caradas
Jermyns Road
Reydon
Southwold
IP18 6QB

 

The Salon Southwold Limited

(Registration number: 12698965)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

4,258

6,881

Creditors: Amounts falling due within one year

(9,808)

(9,562)

 

(5,550)

(2,681)

Capital and reserves

(5,550)

(2,681)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Caradas
Jermyns Road
Reydon
Southwold
IP18 6QB

These financial statements were authorised for issue by the Board on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

The Salon Southwold Limited

(Registration number: 12698965)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

.........................................

A Knights

Director

.........................................

V Knight

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.