Company Registration No. 9641705 (England and Wales)
THE WELLBEING SALON LTD
Unaudited accounts
for the year ended 30 June 2024
THE WELLBEING SALON LTD
Unaudited accounts
Contents
THE WELLBEING SALON LTD
Company Information
for the year ended 30 June 2024
Director
Miss Woyeneshet Devilliers
Company Number
9641705 (England and Wales)
Registered Office
Unit 6
Cheveley park
Belmont, Durham
DH12AA
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
THE WELLBEING SALON LTD
Statement of financial position
as at 30 June 2024
Tangible assets
18,539
21,811
Cash at bank and in hand
217
1,132
Creditors: amounts falling due within one year
(24)
(7,541)
Net current assets
50,193
30,841
Total assets less current liabilities
68,732
52,652
Creditors: amounts falling due after more than one year
(63,231)
(53,216)
Net assets/(liabilities)
5,501
(564)
Profit and loss account
5,401
(664)
Shareholders' funds
5,501
(564)
For the year ending 30 June 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 her 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 27 March 2024 and were signed on its behalf by
Miss Woyeneshet Devilliers
Director
Company Registration No. 9641705
THE WELLBEING SALON LTD
Notes to the Accounts
for the year ended 30 June 2024
THE WELLBEING SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 9641705. The registered office is Unit 6 , Cheveley park, Belmont, Durham, DH12AA.
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:
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
13,610
47,672
61,282
At 30 June 2024
13,610
47,672
61,282
At 1 July 2023
9,446
30,025
39,471
Charge for the year
625
2,647
3,272
At 30 June 2024
10,071
32,672
42,743
At 30 June 2024
3,539
15,000
18,539
At 30 June 2023
4,164
17,647
21,811
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24
-
THE WELLBEING SALON LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,050
1,885
Loans from directors
44,109
33,831
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).