Registered number
12008526
Aroma Beauty Bar Ltd
Unaudited Filleted Accounts
31 May 2023
Aroma Beauty Bar Ltd
Registered number: 12008526
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,567 6,089
Current assets 8,929 13,210
Creditors: amounts falling due within one year (20,207) (25,185)
Net current liabilities (11,278) (11,975)
Total assets less current liabilities (6,711) (5,886)
Accruals and deferred income (500) (960)
Net liabilities (7,211) (6,846)
Capital and reserves (7,211) (6,846)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 225a City Way, Rochester, Kent, England, ME1 2TL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G K Basi
Director
Approved by the board on 23 October 2023
Aroma Beauty Bar Ltd 12008526 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 G K Basi No description of principal activity 12008526 2021-06-01 2022-05-31 12008526 core:WithinOneYear 2022-05-31 12008526 2022-06-01 2023-05-31 12008526 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12008526 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12008526 countries:England 2022-06-01 2023-05-31 12008526 bus:Director40 2022-06-01 2023-05-31 12008526 bus:Micro-entities 2022-06-01 2023-05-31 12008526 bus:FullAccounts 2022-06-01 2023-05-31 12008526 2023-05-31 12008526 core:WithinOneYear 2023-05-31 12008526 2022-05-31 iso4217:GBP xbrli:pure