Company Registration No. 08987271 (England and Wales)
Salon Se7en Limited
Unaudited accounts
for the year ended 30 April 2024
Salon Se7en Limited
Unaudited accounts
Contents
Salon Se7en Limited
Company Information
for the year ended 30 April 2024
Company Number
08987271 (England and Wales)
Registered Office
7 High Street
Great Cambourne
Cambridge
CB23 6JX
England
Salon Se7en Limited
Statement of financial position
as at 30 April 2024
Tangible assets
13,901
14,450
Cash at bank and in hand
4,162
2,333
Creditors: amounts falling due within one year
(44,840)
(22,671)
Net current liabilities
(33,598)
(3,945)
Total assets less current liabilities
(19,697)
10,505
Creditors: amounts falling due after more than one year
(11,568)
(10,080)
Net (liabilities)/assets
(31,265)
425
Called up share capital
1
1
Profit and loss account
(31,266)
424
Shareholders' funds
(31,265)
425
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Habib Uysal
Director
Company Registration No. 08987271
Salon Se7en Limited
Notes to the Accounts
for the year ended 30 April 2024
Salon Se7en Limited is a private company, limited by shares, registered in England and Wales, registration number 08987271. The registered office is 7 High Street, Great Cambourne, Cambridge, CB23 6JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.20%
4
Intangible fixed assets
Goodwill
Salon Se7en Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
48,723
2,040
11,881
62,644
At 30 April 2024
48,723
2,040
13,746
64,509
At 1 May 2023
36,471
1,765
9,958
48,194
Charge for the year
2,414
-
-
2,414
At 30 April 2024
38,885
1,765
9,958
50,608
At 30 April 2024
9,838
275
3,788
13,901
At 30 April 2023
12,252
275
1,923
14,450
Amounts falling due within one year
Accrued income and prepayments
4,080
4,080
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,010
Trade creditors
4,086
5,148
Taxes and social security
7,612
3,796
Loans from directors
27,682
-
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Salon Se7en Limited
Notes to the Accounts
for the year ended 30 April 2024
The controlling party is the director Mr. Habib Uysal by virtue of the fact he owns 100% of the issued share capital of the company.
11
Average number of employees
During the year the average number of employees was 7 (2023: 6).