Registered number
04857660
SECRETS SALON LIMITED
Filleted Accounts
31 October 2024
SECRETS SALON LIMITED
Registered number: 04857660
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 227,663 230,324
Current assets 15,607 13,102
Prepayments and accrued income 825 640
16,432 13,742
Creditors: amounts falling due within one year (63,665) (66,598)
Net current liabilities (47,233) (52,856)
Total assets less current liabilities 180,430 177,468
Creditors: amounts falling due after more than one year (132,734) (138,870)
Accruals and deferred income (7,886) (9,550)
Net assets 39,810 29,048
Capital and reserves 39,810 29,048
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Main Street, Haltwhistle, Northumberland, NE49 9AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss N. Jackson
Director
Approved by the board on 23 January 2025
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