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COMPANY REGISTRATION NUMBER: 12186095
MW SALONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
MW SALONS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MW SALONS LTD
YEAR ENDED 30 SEPTEMBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MW Salons Ltd for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
NEVILLE WESTON & COMPANY Chartered Certified Accountants
3 High Street St Lawrence Ramsgate Kent CT11 0QL
5 March 2025
MW SALONS LTD
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
£
Fixed assets
4,109
-------
----
Current assets
17,623
100
Prepayments and accrued income
2,749
---------
----
20,372
100
Creditors: amounts falling due within one year
16,396
---------
----
NET CURRENT ASSETS
3,976
100
-------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
8,085
100
Accruals and deferred income
2,555
-------
----
5,530
100
-------
----
Capital and reserves
5,530
100
-------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S McDonald
( 2,420)
( 2,420)
Mr C May
( 1,239)
( 1,239)
----
-------
-------
( 3,659)
( 3,659)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S McDonald
Mr C May
----
----
----
----
----
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Mr S McDonald
Director
Company registration number: 12186095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 0QL.