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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
Page
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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
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Savor Hairdressing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,015 
915 
Current assets
Debtors
- 
(7,460)
Cash at bank and in hand
175,907 
76,376 
175,907 
68,916 
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
Other provisions
(66)
- 
Net assets
191,939 
87,558 
Capital and reserves
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
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Savor Hairdressing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
100 
100 
At 31 March 2024
83 
932 
1,015 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
83 
932 
1,015 
At 31 March 2023
83 
832 
915 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(7,460)
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Savor Hairdressing Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,423 
(3,167)
Taxes and social security
3,410 
(2,011)
Loans from directors
12,000 
(12,000)
37,833 
(17,178)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(661)
(549)
Accruals
(52,255)
- 
(52,916)
(549)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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