Company Registration No. 13271891 (England and Wales)
Savor Hairdressing Ltd
Unaudited accounts
for the year ended 31 March 2024
Savor Hairdressing Ltd
Unaudited accounts
Contents
Savor Hairdressing Ltd
Company Information
for the year ended 31 March 2024
Directors
Victoria Salameh
Sarah Koch
Company Number
13271891 (England and Wales)
Registered Office
50 WITTON STREET WITTON STREET
NORTHWICH
CW9 5AG
ENGLAND
Accountants
Steve Barrett
123 Marshall Lane
Northwich
Cheshire
CW8 1LA
Savor Hairdressing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
175,907
76,376
Creditors: amounts falling due within one year
(37,833)
17,178
Net current assets
138,074
86,094
Total assets less current liabilities
139,089
87,009
Creditors: amounts falling due after more than one year
52,916
549
Provisions for liabilities
Profit and loss account
191,939
87,558
Shareholders' funds
191,939
87,558
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by
Victoria Salameh
Director
Company Registration No. 13271891
Savor Hairdressing Ltd
Notes to the Accounts
for the year ended 31 March 2024
Savor Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13271891. The registered office is 50 WITTON STREET WITTON STREET, NORTHWICH, CW9 5AG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
83
832
915
At 31 March 2024
83
932
1,015
At 31 March 2024
83
932
1,015
At 31 March 2023
83
832
915
Amounts falling due within one year
Savor Hairdressing Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,410
(2,011)
Loans from directors
12,000
(12,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
(661)
(549)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).