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Registration number: 08348156

Salon Edesia Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Salon Edesia Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Salon Edesia Limited

Company Information

Director

Megan Morrison

Registered office

3 Markham Place
London
SW3 3JX

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Salon Edesia Limited

(Registration number: 08348156)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

8,504

261

Creditors: Amounts falling due within one year

(7,206)

(3,182)

Total assets less current liabilities

1,298

(2,921)

Accruals and deferred income

(1,260)

(840)

 

38

(3,761)

Capital and reserves

38

(3,761)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3 Markham Place
London
SW3 3JX
United Kingdom

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

At the balance sheet date, the director had the following loan arrangements with the company:

2024

At 1 February 2023
£

At 31 January 2024
£

Megan Morrison

Interest free loan (to)/from company

(3,182)

5,626

 

Salon Edesia Limited

(Registration number: 08348156)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Megan Morrison
Director