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Company Registration No. 10368919 (England and Wales)
Salon 38 (washington) Limited Unaudited accounts for the year ended 30 September 2024
Salon 38 (washington) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salon 38 (washington) Limited Company Information for the year ended 30 September 2024
Director
AMANDA LOUISE PURVIS
Company Number
10368919 (England and Wales)
Registered Office
Salon 38 42 Valley Forge Washington Tyne and Wear NE38 7JL England
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Salon 38 (washington) Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,500
9,000
Current assets
Cash at bank and in hand
(2,598)
2,842
Net current (liabilities)/assets
(2,598)
2,842
Net assets
1,902
11,842
Capital and reserves
Profit and loss account
1,902
11,842
Shareholders' funds
1,902
11,842
For the year ending 30 September 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 5 February 2026 and were signed on its behalf by
AMANDA LOUISE PURVIS Director Company Registration No. 10368919
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Salon 38 (washington) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Salon 38 (washington) Limited is a private company, limited by shares, registered in England and Wales, registration number 10368919. The registered office is Salon 38, 42 Valley Forge, Washington, Tyne and Wear, NE38 7JL, 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 remained unchanged from the previous year, and also 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
20% SL
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
22,500
At 30 September 2024
22,500
Depreciation
At 1 October 2023
13,500
Charge for the year
4,500
At 30 September 2024
18,000
Net book value
At 30 September 2024
4,500
At 30 September 2023
9,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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