Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was hairdressing services and wholesale of perfume and cosmetics. A J Cooney 06/08/2009 06984202 2024-08-31 06984202 bus:Director1 2024-08-31 06984202 2023-08-31 06984202 core:CurrentFinancialInstruments 2024-08-31 06984202 core:CurrentFinancialInstruments 2023-08-31 06984202 2023-09-01 2024-08-31 06984202 bus:Micro-entities 2023-09-01 2024-08-31 06984202 bus:FilletedAccounts 2023-09-01 2024-08-31 06984202 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06984202 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06984202 bus:Director1 2023-09-01 2024-08-31 06984202 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 06984202 (England and Wales)

A & R SALON ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

A & R SALON ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

A & R SALON ENTERPRISES LIMITED

BALANCE SHEET

As at 31 August 2024
A & R SALON ENTERPRISES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 803 1,088
Current assets 15,583 24,032
Creditors: amounts falling due within one year ( 12,892) ( 13,706)
Net current assets 2,691 10,326
Total assets less current liabilities 3,494 11,414
Accruals and deferred income ( 1,200) ( 1,200)
Net assets 2,294 10,214
Capital and reserves 2,294 10,214

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A & R Salon Enterprises Limited (registered number: 06984202) were approved and authorised for issue by the director on 09 May 2025 and were signed on its behalf by:

A J Cooney
Director
A & R SALON ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
A & R SALON ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06984202). The address of its registered office is Courthouse West, Thornfalcon, Taunton, TA3 5NH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1