Company registration number:
11837027
STYLELOUNGE SALON LIMITED
Unaudited filleted financial statements
28 February 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
STYLELOUNGE SALON LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
STYLELOUNGE SALON LIMITED
Directors and other information
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Directors |
Mrs Simran Kaur |
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Company number |
11837027 |
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Registered office |
259 The Drive |
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Ilford |
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Essex |
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United Kingdon |
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IG1 3PN |
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Business address |
259 The Drive |
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Ilford |
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Essex |
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United Kingdom |
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IG1 3PN |
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Accountants |
Robinson Sterling |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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STYLELOUNGE SALON LIMITED
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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26,630 |
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28,081 |
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_______ |
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_______ |
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Current assets |
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30,505 |
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35,681 |
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Creditors: amounts falling due within one year |
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(
46,407) |
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(
44,857) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,902) |
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(
9,176) |
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_______ |
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_______ |
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Total assets less current liabilities |
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10,728 |
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18,905 |
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Creditors: amounts falling due after more than one year |
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(
8,118) |
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(
14,028) |
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Accruals and deferred income |
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(
7,350) |
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(
2,430) |
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_______ |
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Net (liabilities)/assets |
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(
4,740) |
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2,447 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,740) |
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2,447 |
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_______ |
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Notes to the financial statements
STYLELOUNGE SALON LIMITED
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2023:
7
).
2.
Directors advances, credits and guarantees
The director owed to the company as at the year end 28 February 2024 was £9,368 ( 2023- £9,941).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 November 2024
, and are signed on behalf of the board by:
Mrs Simran Kaur
Director
Company registration number:
11837027
The company is a private company limited by shares, registered in England and Wales.