Tranquillity Beauty Salon Ltd 07853570 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Beauty Salon Digita Accounts Production Advanced 6.30.9574.0 true 07853570 2023-01-01 2023-12-31 07853570 2023-12-31 07853570 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07853570 bus:Micro-entities 2023-01-01 2023-12-31 07853570 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07853570 bus:FullAccounts 2023-01-01 2023-12-31 07853570 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07853570 bus:RegisteredOffice 2023-01-01 2023-12-31 07853570 bus:Director1 2023-01-01 2023-12-31 07853570 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07853570 countries:AllCountries 2023-01-01 2023-12-31 07853570 2022-01-01 2022-12-31 07853570 2022-12-31 07853570 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07853570

Tranquillity Beauty Salon Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Tranquillity Beauty Salon Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Tranquillity Beauty Salon Ltd

Company Information

Director

C A Folbigg

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Tranquillity Beauty Salon Ltd

(Registration number: 07853570)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

20,163

Current assets

32,316

20,978

Prepayments and accrued income

-

99

Creditors: Amounts falling due within one year

(5,898)

(23,036)

Net current assets/(liabilities)

26,418

(1,959)

Total assets less current liabilities

26,418

18,204

Accruals and deferred income

(750)

(518)

 

25,668

17,686

Capital and reserves

25,668

17,686

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2024
 

.........................................
C A Folbigg
Director

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