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Registered number
11364220
Pressureworks Massage Ltd
Unaudited Accounts
for the year ended
31 May 2023
Pressureworks Massage Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 472 0
472 0
Current assets
Cash at bank and in hand 64,131 62,281
64,131 62,281
Creditors: amounts falling due within one year 4 (54,125) (40,011)
Net current assets / (liabilities) 10,006 22,270
Total assets less current liabilities 10,478 22,270
Provisions for liabilities (0) (0)
Accruals and deferred income (360) (360)
Total net assets (liabilities) 10,118 21,910
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 10,117 21,909
Shareholders' funds 10,118 21,910

Pressureworks Massage Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Liikanen

Director


Approved by the board on 9 October 2023

Company Number: 11364220 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

27 Old Gloucester Street
London
WC1N 3AX
United Kingdom

Pressureworks Massage Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of services is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Government grants
Government grants relating to tangible fixed assets are credited to the profit and loss account over the useful economic lives of the related assets. Grants relating to other expenditure are credit to the profit and loss account in the period the related expenditure is recognised.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
Additions 629 629
At 31 May 2023 629 629
Depreciation
Charge for the period 157 157
At 31 May 2023 157 157
Net book value
At 31 May 2023 472 472
At 31 May 2022 0 0

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 5,453 9,300
Other creditors 48,672 30,711
54,125 40,011

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1