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REGISTERED NUMBER: 09146950 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Just Another Salon !!! Limited

Just Another Salon !!! Limited (Registered number: 09146950)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Just Another Salon !!! Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Miss L Birch
Mrs D J Measures





SECRETARY: Mr B Redwood





REGISTERED OFFICE: SRB Asscoiates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE14 3TA





REGISTERED NUMBER: 09146950 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Just Another Salon !!! Limited (Registered number: 09146950)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,316 1,692

CURRENT ASSETS
Stocks 9,231 7,896
Prepayments and accrued income 5,758 12,758
Cash in hand 150 90
15,139 20,744
CREDITORS
Amounts falling due within one year 5 15,759 21,786
NET CURRENT LIABILITIES (620 ) (1,042 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

696

650

PROVISIONS FOR LIABILITIES 6 250 321
NET ASSETS 446 329

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 346 229
SHAREHOLDERS' FUNDS 446 329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Just Another Salon !!! Limited (Registered number: 09146950)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:





Miss L Birch - Director


Just Another Salon !!! Limited (Registered number: 09146950)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Just Another Salon !!! Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the period.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant & equipment - 20% Reducing balance basis
Fixtures & fittings - 20% Reducing balance basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Just Another Salon !!! Limited (Registered number: 09146950)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 4,735 6,941 11,676
DEPRECIATION
At 1 September 2023 3,978 6,006 9,984
Charge for year 189 187 376
At 31 August 2024 4,167 6,193 10,360
NET BOOK VALUE
At 31 August 2024 568 748 1,316
At 31 August 2023 757 935 1,692

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 9,290 13,885
Trade creditors - 2,939
Taxation and social security 2,679 1,400
Other creditors 3,790 3,562
15,759 21,786

6. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax 250 321

Deferred
tax
£   
Balance at 1 September 2023 321
Credit to Income Statement during year (71 )
Balance at 31 August 2024 250

Just Another Salon !!! Limited (Registered number: 09146950)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 Shares £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss L Birch.