Registered number
12389018
Resa Salon Limited
Filleted Accounts
30 November 2023
Resa Salon Limited
Registered number: 12389018
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 16,758 39,508
Prepayments and accrued income 400 -
17,158 39,508
Creditors: amounts falling due within one year (10,543) (25,781)
Net current assets 6,615 13,727
Total assets less current liabilities 6,615 13,727
Accruals and deferred income (1,248) (3,361)
Net assets 5,367 10,366
Capital and reserves 5,367 10,366
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 81 London Road, Leicester, United Kingdom, LE2 0PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Jane Fox
Director
Approved by the board on 12 February 2024
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