Company Registration Number 07570447 (England and Wales)
LE SALON CHIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LE SALON CHIC LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
34,983
39,152
Current assets
536
1,911
Prepayments and accrued income
4,750
5,282
Creditors: amounts falling due within one year
(41,689)
(44,602)
Net current liabilities
(36,403)
(37,409)
Total assets less current liabilities
(1,420)
1,743
Creditors: amounts falling due after more than one year
(127,830)
(81,946)
Net liabilities
(129,250)
(80,203)
Capital and reserves
(129,250)
(80,203)
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Employees
5
9
Le Salon Chic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
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.
LE SALON CHIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 February 2025
Mrs A Hussain
Director
Company Registration Number 07570447