2023-03-01 SC618103 2024-02-29 SC618103 2023-03-01 2024-02-29 SC618103 2023-02-28 SC618103 2022-03-01 2023-02-28 SC618103 uk-core:WithinOneYear 2023-02-28 SC618103 uk-core:WithinOneYear 2024-02-29 SC618103 uk-core:ShareCapital 2024-02-29 SC618103 uk-core:ShareCapital 2023-02-28 SC618103 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC618103 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC618103 uk-bus:Director1 2023-03-01 2024-02-29 SC618103 uk-core:PlantMachinery 2023-03-01 2024-02-29 SC618103 uk-core:WithinOneYear 2024-02-29 SC618103 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure SC618103 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC618103 uk-bus:FRS102 2023-03-01 2024-02-29 SC618103 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 SC618103 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Room 39 Hair Salon Ltd
Registered Number:SC618103
For the year ended 29 February 2024
Scotland
Unaudited Financial Statements
2
For the year ended 29 February 2024
Room 39 Hair Salon Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC618103
As at 29 February 2024
Room 39 Hair Salon Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,859
12,774
2
10,859
12,774
Current assets
Inventories
500
500
3
-
Cash and cash equivalents
31
531
500
Trade and other payables: amounts falling due within one year
(23,880)
(25,189)
4
(23,380)
(24,658)
Net current liabilities
Total assets less current liabilities
(13,799)
(10,606)
(13,799)
Net liabilities
(10,606)
Capital and reserves
Called up share capital
2
2
Retained earnings
(13,801)
(10,608)
(13,799)
(10,606)
Shareholders' funds
For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Connie Mary-Anne Auchinleck Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Room 39 Hair Salon Ltd
Notes to the Financial Statements
Statutory Information
Room 39 Hair Salon Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC618103.
Registered address:
96 Dura Street
Dundee
DD4 6TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery
15% Reducing balance
2. Property, plant and equipment
Plant & Machinery
£
Cost or valuation
At 01 March 2023
16,787
At 29 February 2024
16,787
Provision for depreciation and impairment
At 01 March 2023
4,013
Charge for year
1,915
At 29 February 2024
5,928
At 29 February 2024
Net book value
10,859
At 28 February 2023
12,774
3. Inventories
2023
2024
£
£
Stocks
500
500
2 of 3
5
For the year ended 29 February 2024
Room 39 Hair Salon Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
8
Taxation and social security
616
616
Other creditors
24,573
23,256
25,189
23,880
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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