Salon 37 Limited 11508937 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is hairdressers. Digita Accounts Production Advanced 6.30.9574.0 true 11508937 2023-09-01 2024-08-31 11508937 2024-08-31 11508937 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11508937 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11508937 bus:Micro-entities 2023-09-01 2024-08-31 11508937 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11508937 bus:FilletedAccounts 2023-09-01 2024-08-31 11508937 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11508937 bus:RegisteredOffice 2023-09-01 2024-08-31 11508937 bus:Director1 2023-09-01 2024-08-31 11508937 bus:Director2 2023-09-01 2024-08-31 11508937 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11508937 countries:England 2023-09-01 2024-08-31 11508937 2022-09-01 2023-08-31 11508937 2023-08-31 11508937 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11508937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11508937

Salon 37 Limited

trading as Hair@37

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Salon 37 Limited

trading as Hair@37

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Salon 37 Limited

trading as Hair@37

Company Information

Directors

Louise Ormston

Jasmine Badini

Registered office

Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

Accountants

Whites
Chartered Accountants
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

 

Salon 37 Limited

trading as Hair@37

(Registration number: 11508937)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,151

15,507

Current assets

14,302

9,261

Creditors: Amounts falling due within one year

(8,045)

(7,042)

Net current assets

6,257

2,219

Total assets less current liabilities

21,408

17,726

Creditors: Amounts falling due after more than one year

(950)

(1,550)

 

20,458

16,176

Capital and reserves

20,458

16,176

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

The principal place of business is:
37 Forest Hill
Yeovil
Somerset
BA20 2PH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

Directors' responsibilities:

 

Salon 37 Limited

trading as Hair@37

(Registration number: 11508937)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Louise Ormston
Director

.........................................
Jasmine Badini
Director