The Attic Medi-Spa Limited 08910270 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is cosmetic and medical treatments Digita Accounts Production Advanced 6.30.9574.0 true 08910270 2022-04-01 2023-03-31 08910270 2023-03-31 08910270 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08910270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08910270 bus:Micro-entities 2022-04-01 2023-03-31 08910270 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08910270 bus:FullAccounts 2022-04-01 2023-03-31 08910270 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08910270 bus:RegisteredOffice 2022-04-01 2023-03-31 08910270 bus:Director1 2022-04-01 2023-03-31 08910270 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08910270 bus:Agent1 2022-04-01 2023-03-31 08910270 countries:AllCountries 2022-04-01 2023-03-31 08910270 2021-04-01 2022-03-31 08910270 2022-03-31 08910270 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08910270 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08910270

The Attic Medi-Spa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Attic Medi-Spa Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Attic Medi-Spa Limited

Company Information

Director

Mrs A Baldwin

Registered office

The Gables
Old Main Road
Irby
Grimsby
N E Lincolnshire
DN37 7JW

Bankers

NatWest Bank plc
Essex
PO Box 4115
Hornchurch
Essex
RM12 4DF

 

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

31,646

15,352

Current assets

142,039

198,481

Prepayments and accrued income

1,613

933

Creditors: Amounts falling due within one year

(41,694)

(58,494)

Net current assets

101,958

140,920

Total assets less current liabilities

133,604

156,272

Creditors: Amounts falling due after more than one year

-

(51,419)

Accruals and deferred income

(2,925)

(2,080)

 

130,679

102,773

Capital and reserves

130,679

102,773

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 08910270.

The address of its registered office is:
The Gables
Old Main Road
Irby
Grimsby
N E Lincolnshire
DN37 7JW

These financial statements were authorised for issue by the director on 23 October 2023.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the Director

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2023

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 Director acknowledges her 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.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mrs A Baldwin
Director