IRIS Accounts Production v24.3.0.553 10733178 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107331782023-03-31107331782024-03-31107331782023-04-012024-03-31107331782022-03-31107331782022-04-012023-03-31107331782023-03-3110733178ns15:EnglandWales2023-04-012024-03-3110733178ns14:PoundSterling2023-04-012024-03-3110733178ns10:Director12023-04-012024-03-3110733178ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110733178ns10:SmallEntities2023-04-012024-03-3110733178ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110733178ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110733178ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110733178ns10:FullAccounts2023-04-012024-03-3110733178ns10:Director22023-04-012024-03-3110733178ns10:CompanySecretary12023-04-012024-03-3110733178ns10:RegisteredOffice2023-04-012024-03-3110733178ns5:CurrentFinancialInstruments2024-03-3110733178ns5:CurrentFinancialInstruments2023-03-3110733178ns5:Non-currentFinancialInstruments2024-03-3110733178ns5:Non-currentFinancialInstruments2023-03-3110733178ns5:ShareCapital2024-03-3110733178ns5:ShareCapital2023-03-3110733178ns5:RetainedEarningsAccumulatedLosses2024-03-3110733178ns5:RetainedEarningsAccumulatedLosses2023-03-3110733178ns5:PlantMachinery2023-04-012024-03-3110733178ns5:PlantMachinery2023-03-3110733178ns5:PlantMachinery2024-03-3110733178ns5:PlantMachinery2023-03-3110733178ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3110733178ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 10733178 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SALON C LIMITED

SALON C LIMITED (REGISTERED NUMBER: 10733178)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SALON C LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R J Wheeler
Ms C R Wheeler





SECRETARY: R J Wheeler





REGISTERED OFFICE: Wimpole House London Road
Sunningdale
Ascot
SL5 0DP





REGISTERED NUMBER: 10733178 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

SALON C LIMITED (REGISTERED NUMBER: 10733178)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 177 356

CURRENT ASSETS
Debtors 5 2,733 12,028
Cash at bank and in hand 15,703 28,616
18,436 40,644
CREDITORS
Amounts falling due within one year 6 12,332 30,483
NET CURRENT ASSETS 6,104 10,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,281

10,517

CREDITORS
Amounts falling due after more than one year 7 6,000 10,000
NET ASSETS 281 517

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 181 417
SHAREHOLDERS' FUNDS 281 517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SALON C LIMITED (REGISTERED NUMBER: 10733178)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





R J Wheeler - Director


SALON C LIMITED (REGISTERED NUMBER: 10733178)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Salon C Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 6,742
DEPRECIATION
At 1 April 2023 6,386
Charge for year 179
At 31 March 2024 6,565
NET BOOK VALUE
At 31 March 2024 177
At 31 March 2023 356

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,733 12,028

SALON C LIMITED (REGISTERED NUMBER: 10733178)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 6,621 6,578
Other creditors 1,711 19,905
12,332 30,483

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 6,000 10,000