Registered number
14201930
The Salon Elmswell Limited
Filleted Accounts
31 May 2024
The Salon Elmswell Limited
Registered number: 14201930
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,250 10,800
Current assets 20,409 42,006
Prepayments and accrued income 825 -
21,234 42,006
Creditors: amounts falling due within one year (20,071) (46,218)
Net current assets/(liabilities) 1,163 (4,212)
Total assets less current liabilities 11,413 6,588
Accruals and deferred income (1,035) (945)
Net assets 10,378 5,643
Capital and reserves 10,378 5,643
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S J Phillips
Director
Approved by the board on 29 July 2024
The Salon Elmswell Limited 14201930 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mrs S J Phillips No description of principal activity 14201930 2022-06-28 2023-05-31 14201930 core:WithinOneYear 2023-05-31 14201930 2023-06-01 2024-05-31 14201930 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14201930 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14201930 countries:England 2023-06-01 2024-05-31 14201930 bus:Director40 2023-06-01 2024-05-31 14201930 bus:Micro-entities 2023-06-01 2024-05-31 14201930 bus:FilletedAccounts 2023-06-01 2024-05-31 14201930 2024-05-31 14201930 core:WithinOneYear 2024-05-31 14201930 2023-05-31 iso4217:GBP xbrli:pure