THE PAMPERING ROOM LTD

Company Registration Number:
11187819 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE PAMPERING ROOM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE PAMPERING ROOM LTD

Company Information

for the Period Ended 28 February 2023




Director: Magdalena Kusy
Registered office: 33
Dapdune Court
Woodbridge Road
Guildford
Surrey
England
GU1 4RU
Company Registration Number: 11187819 (England and Wales)

THE PAMPERING ROOM LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 254 457
Total fixed assets: 254 457
Current assets
Cash at bank and in hand: 3,243 5,187
Total current assets: 3,243 5,187
Prepayments and accrued income: 133
Creditors: amounts falling due within one year: 5 ( 1,339 ) ( 4,798 )
Net current assets (liabilities): 1,904 522
Total assets less current liabilities: 2,158 979
Total net assets (liabilities): 2,158 979

The notes form part of these financial statements

THE PAMPERING ROOM LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 833 978
Profit and loss account: 1,324
Shareholders funds: 2,158 979

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Magdalena Kusy
Status: Director

The notes form part of these financial statements

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 457 457
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 457 457
Depreciation
At 01 March 2022 - -
Charge for year 203 203
On disposals - -
Other adjustments - -
At 28 February 2023 203 203
Net book value
At 28 February 2023 254 254
At 28 February 2022 457 457

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,339 4,798
Total 1,339 4,798

THE PAMPERING ROOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Revaluation reserve


2023
£
Balance at 01 March 2022 978
Surplus or deficit after revaluation ( 145 )
Balance at 28 February 2023 833