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Registration number: 14095397

Scenic Sauna Ltd

Unaudited Filleted Financial Statements

for the Period from 9 May 2022 to 31 May 2023

 

Scenic Sauna Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scenic Sauna Ltd

Company Information

Directors

Mrs J L Holloway

Dr C T Coch

Mr A Zalewski

Registered office

Unit 6b Mey House
Bridport Road
Poundbury
Dorchester
Dorset
DT1 3QY

Accountants

Spirare Limited
chartered certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Scenic Sauna Ltd

(Registration number: 14095397)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

21,143

Current assets

10,019

Prepayments and accrued income

1,586

Creditors: Amounts falling due within one year

(26,851)

Net current liabilities

(15,246)

Total assets less current liabilities

5,897

Provisions for liabilities

(917)

Accruals and deferred income

(1,200)

 

3,780

Capital and reserves

3,780

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 6b Mey House
Bridport Road
Poundbury
Dorchester
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 9 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scenic Sauna Ltd

(Registration number: 14095397)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................
Mrs J L Holloway
Director

.........................................
Dr C T Coch
Director

.........................................
Mr A Zalewski
Director