Elysium Beauty Salon Limited 04779961 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of beauty therapists Digita Accounts Production Advanced 6.30.9574.0 true 04779961 2023-07-01 2024-06-30 04779961 2024-06-30 04779961 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04779961 bus:Micro-entities 2023-07-01 2024-06-30 04779961 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04779961 bus:FullAccounts 2023-07-01 2024-06-30 04779961 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04779961 bus:RegisteredOffice 2023-07-01 2024-06-30 04779961 bus:Director1 2023-07-01 2024-06-30 04779961 bus:Director2 2023-07-01 2024-06-30 04779961 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04779961 countries:AllCountries 2023-07-01 2024-06-30 04779961 2022-07-01 2023-06-30 04779961 2023-06-30 04779961 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04779961

Elysium Beauty Salon Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Elysium Beauty Salon Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Elysium Beauty Salon Limited

Company Information


 

Directors

E A McCluskie

R L Nurrish-Walker


 

Registered office

Forrester Boyd
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ


 


 

 

Elysium Beauty Salon Limited

(Registration number: 04779961)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

3,256

195

Creditors: Amounts falling due within one year

(2,750)

(3,986)

Total assets less current liabilities

506

(3,791)

Accruals and deferred income

(500)

(600)

 

6

(4,391)

Capital and reserves

6

(4,391)


 

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
E A McCluskie
Director

.........................................
R L Nurrish-Walker
Director

 

Elysium Beauty Salon Limited

(Registration number: 04779961)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04779961.

The address of its registered office is:
Forrester Boyd
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

The financial statements cover the individual entity, Elysium Beauty Salon Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling, which is the functional currency and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).