REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023 |
FOR |
75 BEAUTY & MASSAGE LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023 |
FOR |
75 BEAUTY & MASSAGE LTD |
75 BEAUTY & MASSAGE LTD (BY SHARES) (REGISTERED NUMBER: 14234303) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
75 BEAUTY & MASSAGE LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 14 JULY 2022 TO 31 JULY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Galloways Accounting (Hove) Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
75 BEAUTY & MASSAGE LTD (BY SHARES) (REGISTERED NUMBER: 14234303) |
BALANCE SHEET |
31 JULY 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the period, Yanling Mu introduced a loan to the company. As at 31/07/2023, the company owed her £15,869.This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand. |
3. | NET CURRENT ASSETS |
As stated in the accounting policy note, these financial statements have been prepared on the basis that the company will continue to be a going concern. As at the year end the current liabilities exceeded current assets by £12,061. |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |