Registered Number 10661313

THE SALON AT TRENTHAM ROAD LIMITED

Micro-entity Accounts

5 April 2024

THE SALON AT TRENTHAM ROAD LIMITED Registered Number 10661313

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
3
3
Fixed Assets
6,032
6,929
Current Assets
8,362
10,478
Creditors: amounts falling due within one year
(11,298)
(10,677)
Net current assets (liabilities)
(2,936)
(199)
Total assets less current liabilities
3,099
6,733
Creditors: amounts falling due after more than one year
(2,800)
(5,200)
Provisions for liabilities
0
(1,317)
Total net assets (liabilities)
299
216
Capital and reserves
299
216
  • For the year ending 5 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2025

And signed on their behalf by:
Mark Bailey, Director

THE SALON AT TRENTHAM ROAD LIMITED Registered Number 10661313

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 3 3