Company registration number 10367372 (England and Wales)
ROYAL SPA DECORATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ROYAL SPA DECORATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
46,502
8,647
Current assets
6,516
19,919
Prepayments and accrued income
3,028
647
Creditors: amounts falling due within one year
(88,908)
(21,982)
Net current liabilities
(79,364)
(1,416)
Total assets less current liabilities
(32,862)
7,231
Creditors: amounts falling due after more than one year
(37,937)
(33,385)
Net liabilities
(70,799)
(26,154)
Capital and reserves
(70,799)
(26,154)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6
2
Going Concern

The accounts have been prepared on a going concern basis although the Balance Sheet is showing an insolvent position. The company is dependent in its day to day activities on the support of its director and from it's Bounce Back Loan. We have no reason to suppose that this support will not continue. The going concern basis of preparation of these accounts is thus considered to be appropriate.

Royal Spa Decoration Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ROYAL SPA DECORATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 December 2023
..............................................
Mr J F Reeve
Director
Company registration number 10367372 (England and Wales)
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