Registered number
13411512
The Spa Room Limited
Filleted Accounts
31 May 2023
The Spa Room Limited
Registered number: 13411512
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,910 3,880
Current assets 225 1,978
Creditors: amounts falling due within one year (2,358) (5,605)
Net current liabilities (2,133) (3,627)
Total assets less current liabilities 777 253
Accruals and deferred income (650) (1,200)
Net assets/(liabilities) 127 (947)
Capital and reserves 127 (947)
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 14 Centenary Fields, Bramley RG26 5GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
K L Wilton
Director
Approved by the board on 2 February 2024
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