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Company registration number: 07275290
Re-Treat Beauty Ltd
Unaudited filleted financial statements
31 July 2023
Re-Treat Beauty Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Re-Treat Beauty Ltd
Directors and other information
Director Priya Kansal
Company number 07275290
Registered office 412 Reddish Road
Stockport
Greater Manchester
SK5 7AA
Business address 412 Reddish Lane
Reddish
Stockport
SK5 7AA
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Re-Treat Beauty Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 15,081 20,108
_______ _______
Current assets 6,275 16,513
Creditors: amounts falling due within one year ( 15,921) ( 12,498)
_______ _______
Net current (liabilities)/assets ( 9,646) 4,015
_______ _______
Total assets less current liabilities 5,435 24,123
Creditors: amounts falling due after more than one year ( 26,972) ( 35,031)
Accruals and deferred income ( 1,652) ( 1,497)
_______ _______
Net liabilities ( 23,189) ( 12,405)
_______ _______
Capital and reserves ( 23,189) ( 12,405)
_______ _______
Notes to the financial statements
Re-Treat Beauty Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 10 April 2024 , and are signed on behalf of the board by:
Priya Kansal
Director
Company registration number: 07275290
The company is a private company limited by shares, registered in England & Wales.