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REGISTERED NUMBER: 08050937 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Salon Hair & Beauty Ltd

The Salon Hair & Beauty Ltd (Registered number: 08050937)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Income Statement 1

Balance Sheet 2


The Salon Hair & Beauty Ltd (Registered number: 08050937)

Income Statement
for the Year Ended 30 April 2024

30.4.24 30.4.23
£    £   

TURNOVER 76,388 84,205

Other income 686 15

Cost of raw materials and consumables (12,288 ) (13,118 )

Staff costs (36,785 ) (43,076 )

Depreciation and other amounts written off assets (150 ) (46 )

Other charges (26,850 ) (25,363 )

Taxation (328 ) (372 )

PROFIT 673 2,245

The Salon Hair & Beauty Ltd (Registered number: 08050937)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 553 703

CURRENT ASSETS 9,091 18,762

CREDITORS
Amounts falling due within one year (15,038 ) (25,532 )
NET CURRENT LIABILITIES (5,947 ) (6,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,394

)

(6,067

)

CAPITAL AND RESERVES (5,394 ) (6,067 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Salon Hair & Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08050937

Registered office: 2 Wye Close
Hilton
Derby
Derbyshire
DE65 5LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Salon Hair & Beauty Ltd (Registered number: 08050937)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





Mrs K L Sellors - Director