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Company registration number: 13413867
Salathai Massage Ltd
Unaudited filleted financial statements
31 May 2023
Salathai Massage Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Salathai Massage Ltd
Directors and other information
Director S M Cook
Company number 13413867
Registered office 1 Whitley Street
Reading
Berks
RG2 0EG
Accountants Pink Affinity Limited
Salathai Massage Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Current assets 11,423 10,417
Creditors: amounts falling due within one year ( 17,383) ( 24,910)
_______ _______
Net current liabilities ( 5,960) ( 14,493)
_______ _______
Total assets less current liabilities ( 5,960) ( 14,493)
Accruals and deferred income ( 750) ( 750)
_______ _______
Net liabilities ( 6,710) ( 15,243)
_______ _______
Capital and reserves ( 6,710) ( 15,243)
_______ _______
Notes to the financial statements
Salathai Massage Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
S M Cook
Director
Company registration number: 13413867
The company is a private company limited by shares, registered in United Kingdom.