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Company Registration No. 15043109 (England and Wales)
Ms Beauty Saloon Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Ms Beauty Saloon Ltd Unaudited accounts Contents
Page
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Ms Beauty Saloon Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
Inderjit Kaur
Company Number
15043109 (England and Wales)
Registered Office
2 Blenmar Close Radcliffe Manchester M26 2XE England
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Ms Beauty Saloon Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,269 
Current assets
Inventories
1,457 
Cash at bank and in hand
5,302 
6,759 
Creditors: amounts falling due within one year
(9,841)
Net current liabilities
(3,082)
Net assets
1,187 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,087 
Shareholders' funds
1,187 
For the period ending 31 August 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 25 November 2024 and were signed on its behalf by
Inderjit Kaur Director Company Registration No. 15043109
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Ms Beauty Saloon Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Ms Beauty Saloon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15043109. The registered office is 2 Blenmar Close, Radcliffe, Manchester, M26 2XE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
3,500 
1,200 
4,700 
At 31 August 2024
3,500 
1,200 
4,700 
Depreciation
Charge for the period
321 
110 
431 
At 31 August 2024
321 
110 
431 
Net book value
At 31 August 2024
3,179 
1,090 
4,269 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
8,236 
Taxes and social security
355 
Accruals
1,250 
9,841 
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Ms Beauty Saloon Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 3.
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