ESSENTIAL SALON SUPPLIES LTD

ESSENTIAL SALON SUPPLIES LTD - Company Information

2020-11-202021-11-302021-11-30false13033315ESSENTIAL SALON SUPPLIES LTD2022-06-01iso4217:GBPxbrli:pure130333152020-11-20130333152021-11-30130333152020-11-202021-11-30130333152020-11-19130333152020-11-19130333152020-11-192020-11-1913033315bus:SmallEntities2020-11-202021-11-3013033315bus:AuditExempt-NoAccountantsReport2020-11-202021-11-3013033315bus:AbridgedAccounts2020-11-202021-11-3013033315bus:PrivateLimitedCompanyLtd2020-11-202021-11-3013033315core:WithinOneYear2021-11-3013033315core:AfterOneYear2021-11-3013033315core:WithinOneYear2020-11-1913033315core:AfterOneYear2020-11-1913033315core:ShareCapital2021-11-3013033315core:SharePremium2021-11-3013033315core:RevaluationReserve2021-11-3013033315core:OtherReservesSubtotal2021-11-3013033315core:RetainedEarningsAccumulatedLosses2021-11-3013033315core:ShareCapital2020-11-1913033315core:SharePremium2020-11-1913033315core:RevaluationReserve2020-11-1913033315core:OtherReservesSubtotal2020-11-1913033315core:RetainedEarningsAccumulatedLosses2020-11-1913033315core:LandBuildings2021-11-3013033315core:PlantMachinery2021-11-3013033315core:Vehicles2021-11-3013033315core:FurnitureFittings2021-11-3013033315core:OfficeEquipment2021-11-3013033315core:NetGoodwill2021-11-3013033315core:IntangibleAssetsOtherThanGoodwill2021-11-3013033315core:ListedExchangeTraded2021-11-3013033315core:UnlistedNon-exchangeTraded2021-11-3013033315core:LandBuildings2020-11-1913033315core:PlantMachinery2020-11-1913033315core:Vehicles2020-11-1913033315core:FurnitureFittings2020-11-1913033315core:OfficeEquipment2020-11-1913033315core:NetGoodwill2020-11-1913033315core:IntangibleAssetsOtherThanGoodwill2020-11-1913033315core:ListedExchangeTraded2020-11-1913033315core:UnlistedNon-exchangeTraded2020-11-1913033315core:LandBuildings2020-11-202021-11-3013033315core:PlantMachinery2020-11-202021-11-3013033315core:Vehicles2020-11-202021-11-3013033315core:FurnitureFittings2020-11-202021-11-3013033315core:OfficeEquipment2020-11-202021-11-3013033315core:NetGoodwill2020-11-202021-11-3013033315core:IntangibleAssetsOtherThanGoodwill2020-11-202021-11-3013033315core:ListedExchangeTraded2020-11-202021-11-3013033315core:UnlistedNon-exchangeTraded2020-11-202021-11-3013033315core:MoreThanFiveYears2020-11-202021-11-3013033315core:Non-currentFinancialInstruments2021-11-3013033315core:Non-currentFinancialInstruments2020-11-1913033315dpl:CostSales2020-11-202021-11-3013033315dpl:DistributionCosts2020-11-202021-11-3013033315dpl:AdministrativeExpenses2020-11-202021-11-3013033315core:LandBuildings2020-11-202021-11-3013033315core:PlantMachinery2020-11-202021-11-3013033315core:Vehicles2020-11-202021-11-3013033315core:FurnitureFittings2020-11-202021-11-3013033315core:OfficeEquipment2020-11-202021-11-3013033315core:NetGoodwill2020-11-202021-11-3013033315core:IntangibleAssetsOtherThanGoodwill2020-11-202021-11-3013033315dpl:GroupUndertakings2020-11-202021-11-3013033315dpl:ParticipatingInterests2020-11-202021-11-3013033315dpl:GroupUndertakingscore:ListedExchangeTraded2020-11-202021-11-3013033315core:ListedExchangeTraded2020-11-202021-11-3013033315dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-11-202021-11-3013033315core:UnlistedNon-exchangeTraded2020-11-202021-11-3013033315dpl:CostSales2020-11-192020-11-1913033315dpl:DistributionCosts2020-11-192020-11-1913033315dpl:AdministrativeExpenses2020-11-192020-11-1913033315core:LandBuildings2020-11-192020-11-1913033315core:PlantMachinery2020-11-192020-11-1913033315core:Vehicles2020-11-192020-11-1913033315core:FurnitureFittings2020-11-192020-11-1913033315core:OfficeEquipment2020-11-192020-11-1913033315core:NetGoodwill2020-11-192020-11-1913033315core:IntangibleAssetsOtherThanGoodwill2020-11-192020-11-1913033315dpl:GroupUndertakings2020-11-192020-11-1913033315dpl:ParticipatingInterests2020-11-192020-11-1913033315dpl:GroupUndertakingscore:ListedExchangeTraded2020-11-192020-11-1913033315core:ListedExchangeTraded2020-11-192020-11-1913033315dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-11-192020-11-1913033315core:UnlistedNon-exchangeTraded2020-11-192020-11-1913033315core:NetGoodwill2021-11-3013033315core:IntangibleAssetsOtherThanGoodwill2021-11-3013033315core:LandBuildings2021-11-3013033315core:PlantMachinery2021-11-3013033315core:Vehicles2021-11-3013033315core:FurnitureFittings2021-11-3013033315core:OfficeEquipment2021-11-3013033315core:AfterOneYear2021-11-3013033315core:WithinOneYear2021-11-3013033315core:ListedExchangeTraded2021-11-3013033315core:UnlistedNon-exchangeTraded2021-11-3013033315core:ShareCapital2021-11-3013033315core:SharePremium2021-11-3013033315core:RevaluationReserve2021-11-3013033315core:OtherReservesSubtotal2021-11-3013033315core:RetainedEarningsAccumulatedLosses2021-11-3013033315core:NetGoodwill2020-11-1913033315core:IntangibleAssetsOtherThanGoodwill2020-11-1913033315core:LandBuildings2020-11-1913033315core:PlantMachinery2020-11-1913033315core:Vehicles2020-11-1913033315core:FurnitureFittings2020-11-1913033315core:OfficeEquipment2020-11-1913033315core:AfterOneYear2020-11-1913033315core:WithinOneYear2020-11-1913033315core:ListedExch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Registered Number
13033315
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2021

ESSENTIAL SALON SUPPLIES LTD

Company Information
for the period from 20 November 2020 to 30 November 2021


Directors	LAW, Samantha Jane


Registered Address	3a Westfield Road
	Manea
	March
	PE15 0LN


Registered Number	13033315 (England and Wales)

ESSENTIAL SALON SUPPLIES LTD

Balance Sheet as at
30 November 2021

	Notes	2021
		£	£
Fixed assets
Tangible assets	6		19,066
			19,066
Current assets
Debtors		1,464
Cash at bank and on hand		2,341
		3,805
Creditors amounts falling due within one year		(39,178)
Net current assets (liabilities)			(35,373)
Total assets less current liabilities			(16,307)
Net assets			(16,307)
Capital and reserves
Called up share capital			1
Profit and loss account			(16,308)
Shareholders' funds			(16,307)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 June 2022, and are signed on its behalf by:

LAW, Samantha Jane
Director
Registered Company No. 13033315

ESSENTIAL SALON SUPPLIES LTD

Notes to the Financial Statements
for the period ended 30 November 2021

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The Principle activity carried out during the year under review was that of wholesale hair and beauty products.

4.	Accounting policies

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25
	Vehicles	25
	Office Equipment	25

	Stocks policy
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

5.	Employee information


		2021
	Average number of employees during the year	-

6.	Property, plant and equipment

		Total
		£
	Cost or valuation
	Additions	25,401
	At 30 November 21	25,401
	Depreciation and impairment
	Charge for year	6,335
	At 30 November 21	6,335
	Net book value
	At 30 November 21	19,066
	At 19 November 20	-