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Registered number: NI673651
Spoil & Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI673651
30 September 2022 30 September 2021
£ £
Fixed assets 32,206 -
Current assets 202 -
Prepayments and accrued income - 10,893
Creditors: Amounts Falling Due Within One Year (36,871 ) (10,696 )
NET CURRENT ASSETS (LIABILITIES) (36,669 ) 197
TOTAL ASSETS LESS CURRENT LIABILITIES (4,463 ) 197
Accruals and deferred income (5,806 ) (360 )
NET LIABILITIES (10,269 ) (163 )
CAPITAL AND RESERVES (10,269 ) (163 )

Notes

1. General Information
Spoil & Spa Ltd is a private company, limited by shares, incorporated in , registered number NI673651 . The registered office is 7 Bridge Street, Lisburn, BT28 1XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 2)
1 2
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Naweephab Kerr
Director
04/03/2024