SOG (Yeovil) Limited 11510721 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is hair and beauty salon Digita Accounts Production Advanced 6.30.9574.0 true 11510721 2023-04-01 2024-03-31 11510721 2024-03-31 11510721 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11510721 bus:Micro-entities 2023-04-01 2024-03-31 11510721 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11510721 bus:FullAccounts 2023-04-01 2024-03-31 11510721 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11510721 bus:RegisteredOffice 2023-04-01 2024-03-31 11510721 bus:Director1 2023-04-01 2024-03-31 11510721 bus:Director2 2023-04-01 2024-03-31 11510721 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11510721 countries:England 2023-04-01 2024-03-31 11510721 2022-04-01 2023-03-31 11510721 2023-03-31 11510721 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11510721

SOG (Yeovil) Limited

trading as Salon On The Green

Micro Entity Accounts

for the Year Ended 31 March 2024

 

SOG (Yeovil) Limited

trading as Salon On The Green

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SOG (Yeovil) Limited

trading as Salon On The Green

Company Information

Directors

Mrs Helen O'Sullivan

Ms Nicola Pickett

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Trading address

Salon on the Green
St Johns House
Church St
Yeovil
Somerset
BA20 1HE

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

SOG (Yeovil) Limited

trading as Salon On The Green

(Registration number: 11510721)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,689

39,010

Current assets

66,029

56,089

Creditors: Amounts falling due within one year

(59,966)

(76,957)

Net current assets/(liabilities)

6,063

(20,868)

Total assets less current liabilities

37,752

18,142

Accruals and deferred income

(1,627)

(3,268)

 

36,125

14,874

Capital and reserves

36,125

14,874

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 7).

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

 

SOG (Yeovil) Limited

trading as Salon On The Green

(Registration number: 11510721)
Balance Sheet as at 31 March 2024

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mrs Helen O'Sullivan
Director

.........................................
Ms Nicola Pickett
Director