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REGISTERED NUMBER: 11439057 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SALON ONE HIGHFIELD LIMITED

SALON ONE HIGHFIELD LIMITED (REGISTERED NUMBER: 11439057)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SALON ONE HIGHFIELD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs F C Cloherty
Mr A Cloherty



REGISTERED OFFICE: 130 Harrogate Street
Barrow in Furness
Cumbria
LA14 5LZ



BUSINESS ADDRESS: 50 Thorncliffe Road
Barrow in Furness
Cumbria
LA14 5QA



REGISTERED NUMBER: 11439057 (England and Wales)



BANKERS: The Co-operative Bank LImited
Skelmerdale
WN8 6WT

SALON ONE HIGHFIELD LIMITED (REGISTERED NUMBER: 11439057)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 385 479
Debtors 3,791 8,356
Cash at bank 2,316 1,077
6,492 9,912
CREDITORS
Amounts falling due within one year 2,530 4,267
NET CURRENT ASSETS 3,962 5,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,962

5,645

CREDITORS
Amounts falling due after more than one
year

1,390

2,405
NET ASSETS 2,572 3,240

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 2,570 3,238
SHAREHOLDERS' FUNDS 2,572 3,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SALON ONE HIGHFIELD LIMITED (REGISTERED NUMBER: 11439057)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr A Cloherty - Director


SALON ONE HIGHFIELD LIMITED (REGISTERED NUMBER: 11439057)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Salon One Highfield 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr A Cloherty and Mrs F C Cloherty
Balance outstanding at start of year 5,101 15,478
Amounts advanced 3,791 5,101
Amounts repaid (5,101 ) (15,478 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,791 5,101

The loan is interest free, unsecured and repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Cloherty and Mrs F Cloherty.