The Sarnie Salon Ltd 12663288 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Take Away Food Digita Accounts Production Advanced 6.30.9574.0 true 12663288 2023-07-01 2024-06-30 12663288 2024-06-30 12663288 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12663288 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12663288 bus:Micro-entities 2023-07-01 2024-06-30 12663288 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12663288 bus:FilletedAccounts 2023-07-01 2024-06-30 12663288 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12663288 bus:RegisteredOffice 2023-07-01 2024-06-30 12663288 bus:Director1 2023-07-01 2024-06-30 12663288 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12663288 countries:England 2023-07-01 2024-06-30 12663288 2022-07-01 2023-06-30 12663288 2023-06-30 12663288 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12663288 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12663288

The Sarnie Salon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Sarnie Salon Ltd

(Registration number: 12663288)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

13,567

26,751

Current assets

1,107

1,500

Creditors: Amounts falling due within one year

(23,241)

(10,386)

Net current liabilities

(22,134)

(8,886)

Total assets less current liabilities

(8,567)

17,865

Creditors: Amounts falling due after more than one year

(66,000)

(66,000)

 

(74,567)

(48,135)

Capital and reserves

(74,567)

(48,135)

1

General information

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

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

The Sarnie Salon Ltd

(Registration number: 12663288)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Shaun Barnfather
Director