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Company registration number: 08511847
New You Medispa Limited
Unaudited filleted financial statements
31 May 2023
New You Medispa Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
New You Medispa Limited
Directors and other information
Directors Mrs T Whiffing
Mrs D Turner
Company number 08511847
Registered office 17 Northumberland Square
North Shields
Tyne & Wear
NE30 1PX
New You Medispa Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 24,380 27,234
_______ _______
Current assets 65,072 57,707
Creditors: amounts falling due within one year ( 59,795) ( 64,657)
_______ _______
Net current assets/(liabilities) 5,277 ( 6,950)
_______ _______
Total assets less current liabilities 29,657 20,284
Provisions for liabilities ( 4,632) ( 5,248)
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 24,305 14,316
_______ _______
Capital and reserves 24,304 14,313
_______ _______
Notes to the financial statements
New You Medispa Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs T Whiffing 300 - 300
Mrs D Turner 276 - 276
_______ _______ _______
576 - 576
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs T Whiffing - 300 300
Mrs D Turner - 276 276
_______ _______ _______
- 576 576
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 13 February 2024 , and are signed on behalf of the board by:
Mrs T Whiffing
Director
Company registration number: 08511847
The company is a private company limited by shares, registered in England.