Registered number
08259399
The Salon (Charmouth) Limited
Filleted Accounts
31 October 2024
The Salon (Charmouth) Limited
Registered number: 08259399
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 512 682
Current assets 7,120 33,083
Prepayments and accrued income 533 297
7,653 33,380
Creditors: amounts falling due within one year (4,356) (18,168)
Net current assets 3,297 15,212
Total assets less current liabilities 3,809 15,894
Accruals and deferred income (1,023) (4,507)
Net assets 2,786 11,387
Capital and reserves 2,786 11,387
Number Number
Average number of employees 1 6
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Wesley Close Charmouth, Bridport, Dorset, United Kingdom, DT6 6QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs L E Thresher
Director
Approved by the board on 25 March 2025
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