12 false false false false false false false false false true false false false false false false No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08256170 2021-11-01 2022-10-31 08256170 2022-10-31 08256170 2020-11-01 2021-10-31 08256170 2021-10-31 08256170 bus:Director4 2021-11-01 2022-10-31 08256170 core:WithinOneYear 2022-10-31 08256170 core:WithinOneYear 2021-10-31 08256170 core:AfterOneYear 2022-10-31 08256170 core:AfterOneYear 2021-10-31 08256170 core:RestatedAmount 2021-10-31 08256170 bus:Micro-entities 2021-11-01 2022-10-31 08256170 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 08256170 bus:FullAccounts 2021-11-01 2022-10-31 08256170 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 08256170 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 08256170
The Vault Hair and Spa Limited
Filleted Unaudited Financial Statements
For the year ended
31 October 2022
The Vault Hair and Spa Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
£
Fixed assets
539
11,431
----
--------
Current assets
47,472
121,165
Prepayments and accrued income
5,229
--------
---------
47,472
126,394
Creditors: amounts falling due within one year
49,791
85,178
--------
---------
Net current (liabilities)/assets
( 2,319)
41,216
-------
--------
Total assets less current liabilities
( 1,780)
52,647
Creditors: amounts falling due after more than one year
63,990
72,239
Accruals and deferred income
3,542
3,268
--------
--------
(69,312)
(22,860)
--------
--------
Capital and reserves
( 69,312)
( 22,860)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2021: 16 ).
2. Directors' advances, credits and guarantees
During a previous year the company made advances to and received repayments from a director. No interest has been charged on overdrawn balances. There are no repayment terms.
2022 2021
£ £
Balance due to the company 228 228
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mr R Baker
Secretary
Company registration number: 08256170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36-38 The Parade, Claygate, Esher, KT10 0PA, Surrey.