A.G. Salon Limited 07525470 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the year under review was that of hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 07525470 2023-06-01 2024-05-31 07525470 2024-05-31 07525470 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07525470 bus:Micro-entities 2023-06-01 2024-05-31 07525470 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07525470 bus:FilletedAccounts 2023-06-01 2024-05-31 07525470 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07525470 bus:RegisteredOffice 2023-06-01 2024-05-31 07525470 bus:Director1 2023-06-01 2024-05-31 07525470 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07525470 countries:AllCountries 2023-06-01 2024-05-31 07525470 2022-06-01 2023-05-31 07525470 2023-05-31 07525470 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07525470

A.G. Salon Limited

trading as A G Salon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

A.G. Salon Limited

trading as A G Salon Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.G. Salon Limited

trading as A G Salon Limited

Company Information

Director

Mr A Gill

Registered office

C/o Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
WA14 5GL

 

A.G. Salon Limited

trading as A G Salon Limited

(Registration number: 07525470)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

2,196

2,457

Current assets

1,614

1,843

Creditors: Amounts falling due within one year

(2,348)

(1,119)

Net current (liabilities)/assets

(734)

724

Total assets less current liabilities

1,462

3,181

Accruals and deferred income

(1,785)

(1,091)

 

(323)

2,090

Capital and reserves

(323)

2,090

1

General information

The company is a private company limited by share capital, incorporated in 10/02/2011.

The address of its registered office is:
C/o Bright Partnership 26 Edward Court
Altrincham Business Park
Altrincham
United Kingdom
WA14 5GL
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2025.

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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

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

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

Director's responsibilities:

 

A.G. Salon Limited

trading as A G Salon Limited

(Registration number: 07525470)
Statement of Financial Position as at 31 May 2024

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 his 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 7 January 2025
 

.........................................
Mr A Gill
Director