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REGISTERED NUMBER: 14151531 (England and Wales)















Financial Statements for the Period 6 June 2022 to 30 June 2023

for

Escape Spa & Beauty Ltd

Escape Spa & Beauty Ltd (Registered number: 14151531)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Balance Sheet 1


Escape Spa & Beauty Ltd (Registered number: 14151531)

Balance Sheet
30 June 2023

£    £   
FIXED ASSETS 2,477

CURRENT ASSETS 32,527

CREDITORS
Amounts falling due within one year (28,227 )
NET CURRENT ASSETS 4,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,777

CREDITORS
Amounts falling due after more than one
year

6,750
NET ASSETS 27

CAPITAL AND RESERVES 27

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Escape Spa & Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14151531

Registered office: Aberconwy Resort And Spa
Escape Spa & Beauty
Aberconwy Park
Conwy
LL32 8GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Escape Spa & Beauty Ltd (Registered number: 14151531)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Miss T Querci - Director