IRIS Accounts Production v24.3.0.553 09030388 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090303882023-02-28090303882024-02-29090303882023-03-012024-02-29090303882022-05-31090303882022-06-012023-02-28090303882023-02-2809030388ns15:EnglandWales2023-03-012024-02-2909030388ns14:PoundSterling2023-03-012024-02-2909030388ns10:Director12023-03-012024-02-2909030388ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909030388ns10:Micro-entities2023-03-012024-02-2909030388ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2909030388ns10:FullAccounts2023-03-012024-02-2909030388ns5:CurrentFinancialInstruments2024-02-2909030388ns5:CurrentFinancialInstruments2023-02-2809030388ns5:Non-currentFinancialInstruments2024-02-2909030388ns5:Non-currentFinancialInstruments2023-02-2809030388ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 09030388 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Salon 98 Limited

Salon 98 Limited (Registered number: 09030388)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Salon 98 Limited (Registered number: 09030388)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,452 1,936

CURRENT ASSETS 9,710 15,135

CREDITORS
Amounts falling due within one year (5,217 ) (5,654 )
NET CURRENT ASSETS 4,493 9,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,945

11,417

CREDITORS
Amounts falling due after more than one
year

5,596

9,544
NET ASSETS 349 1,873

CAPITAL AND RESERVES 349 1,873

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Salon 98 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09030388

Registered office: 5 Woodend Road
Coalpit Heath
Bristol
BS36 2LN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



Salon 98 Limited (Registered number: 09030388)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





Mrs L Price - Director