Company registration number 06678734 (England and Wales)
THE SALON FOR HAIR AND BEAUTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE SALON FOR HAIR AND BEAUTY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,490
1,654
Current assets
21,266
19,908
Creditors: amounts falling due within one year
(18,561)
(18,092)
Net current assets
2,705
1,816
Total assets less current liabilities
4,195
3,470
Creditors: amounts falling due after more than one year
(780)
(1,821)
Accruals and deferred income
(1,312)
(1,219)
Net assets
2,103
430
Capital and reserves
2,103
430
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 30th September the director owed the company £11088.66 (2023 : £6509). No interest has been charged by the company in respect of this loan, which is repayable on demand and classified in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
The Salon for Hair and Beauty Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE SALON FOR HAIR AND BEAUTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Mrs R L Lewis
Director
Company registration number 06678734 (England and Wales)