Registered Number SC559782

THE SALON (CONDORRAT) LTD

Micro-entity Accounts

31 March 2024

THE SALON (CONDORRAT) LTD Registered Number SC559782

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
400
929
Current Assets
8,325
10,610
Prepayments and accrued income
108
125
Creditors: amounts falling due within one year
(7,143)
(9,780)
Net current assets (liabilities)
1,290
955
Total assets less current liabilities
1,690
1,884
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,385)
(1,420)
Total net assets (liabilities)
305
464
Capital and reserves
305
464
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2024

And signed on their behalf by:
L CAMPBELL, Director

Footnotes:

THE SALON (CONDORRAT) LTD Registered Number SC559782

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 1