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Company Registration No. 11509417 (England and Wales)
The Pamper Lounge Highworth Ltd Unaudited accounts for the year ended 31 March 2023
The Pamper Lounge Highworth Ltd Unaudited accounts Contents
Page
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The Pamper Lounge Highworth Ltd Company Information for the year ended 31 March 2023
Director
Leanne Curry
Company Number
11509417 (England and Wales)
Registered Office
8 SWINDON STREET HIGHWORTH SWINDON WILTS SN6 7AH UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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The Pamper Lounge Highworth Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
834 
Current assets
Cash at bank and in hand
1,158 
3,616 
Creditors: amounts falling due within one year
(1,777)
(4,445)
Net current liabilities
(619)
(829)
Net assets
6 
5 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4 
3 
Shareholders' funds
6 
5 
For the 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. 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 2 November 2023 and were signed on its behalf by
Leanne Curry Director Company Registration No. 11509417
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The Pamper Lounge Highworth Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Pamper Lounge Highworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 11509417. The registered office is 8 SWINDON STREET, HIGHWORTH, SWINDON, WILTS, SN6 7AH, UNITED KINGDOM.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
870 
199 
1,069 
At 31 March 2023
870 
199 
1,069 
Depreciation
At 1 April 2022
163 
72 
235 
Charge for the year
177 
32 
209 
At 31 March 2023
340 
104 
444 
Net book value
At 31 March 2023
530 
95 
625 
At 31 March 2022
707 
127 
834 
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The Pamper Lounge Highworth Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,914 
3,271 
Loans from directors
(3,139)
- 
Accruals
1,002 
1,174 
1,777 
4,445 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leanne Curry
Directors Loan
- 
35,167 
32,028 
3,139 
- 
35,167 
32,028 
3,139 
Directors loan repayments made after the end of the period (31/03/2023) 01/11/2023 - £3,000.00 01/11/2023 - £140.00
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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