Company Registration No. 15119425 (England and Wales)
Salon 335 Limited
Unaudited accounts
for the period from 6 September 2023 to 31 August 2024
Salon 335 Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
25,569
Creditors: amounts falling due within one year
(10,122)
Called up share capital
12
Profit and loss account
15,824
Shareholders' funds
15,836
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Shelley Madigan
Director
Company Registration No. 15119425
Salon 335 Limited
Notes to the Accounts
for the period from 6 September 2023 to 31 August 2024
Salon 335 Limited is a private company, limited by shares, registered in England and Wales, registration number 15119425. The registered office is 79 Damson Way, Bidford-on-Avon, Alcester, Warwickshire, B50 4NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
389
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,204
Salon 335 Limited
Notes to the Accounts
for the period from 6 September 2023 to 31 August 2024
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
7
Average number of employees
During the period the average number of employees was 2.