05213265falseproviding beauty treatments2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05213265

Spa Cottage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Accounts Wizard Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2JR

Spa Cottage Limited

Registered Number: 05213265
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets5,7717,695
Current assets32,70242,907
Creditors: amounts falling due within one year(9,110)(12,106)
Net Current Assets23,59230,801
Total assets less current liabilities29,36338,496
Creditors: amounts falling due after more than one year18,66726,250
Net Assets10,69612,246
Capital and reserves10,69612,246
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05213265. Registered office 85 Great Portland street, First Floor, London, Essex, W1W 7LT, GB-ENG
For the year ending 31/08/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Roger Mark Scally
Director