Company registration number 07803146 (England and Wales)
SALON HOUSE LIMITED,
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SALON HOUSE LIMITED,
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,022
20,877
Current assets
1,767
3,726
Prepayments and accrued income
5,752
Creditors: amounts falling due within one year
(65,074)
(55,564)
Net current liabilities
(57,555)
(51,838)
Total assets less current liabilities
(40,533)
(30,961)
Creditors: amounts falling due after more than one year
(36,569)
(39,876)
Net liabilities
(77,102)
(70,837)
Capital and reserves
(77,102)
(70,837)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
Salon House Limited, is a private company limited by shares incorporated in England and Wales. The registered office is 42 Gray's Inn Road, London, WC1X 8LR.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SALON HOUSE LIMITED,
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Miss N Hamidi
Director
Company registration number 07803146 (England and Wales)
SALON HOUSE LIMITED,
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
31,494
24,150
Subcontract labour
27,809
-
Staff training and recruitment
1,022
125
Directors' remuneration
18,000
18,000
Rent
6,827
1,971
Rent re licences and other
414
-
Rates
-
553
Cleaning
-
45
Power, light and heat
5,348
4,074
Property repairs and maintenance
585
375
Premises insurance
669
757
Computer running costs
1,282
815
Hire of equipment (not operating lease)
1,424
6,322
Motor running expenses
226
214
Travelling expenses
1,280
829
Postage, courier and delivery charges
942
224
Professional subscriptions
899
229
Accountancy
2,067
3,537
Bank charges
305
304
Credit card charges
1,938
-
Printing and stationery
18
8
Advertising
3,898
4,828
Telecommunications
569
564
Entertaining
98
-
Sundry expenses
3,130
2,743
Depreciation
3,856
4,582
114,100
75,249