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REGISTERED NUMBER: 09300910 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ELEMENTS DAY SPA LIMITED

ELEMENTS DAY SPA LIMITED (REGISTERED NUMBER: 09300910)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


ELEMENTS DAY SPA LIMITED (REGISTERED NUMBER: 09300910)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 70,925 20,382

CURRENT ASSETS 87,810 36,585

CREDITORS
Amounts falling due within one year (130,625 ) (24,821 )
NET CURRENT (LIABILITIES)/ASSETS (42,815 ) 11,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,110

32,146

CREDITORS
Amounts falling due after more than one
year

26,264

10,006
NET ASSETS 1,846 22,140

CAPITAL AND RESERVES 1,846 22,140

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elements Day Spa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09300910

Registered office: 73 Pope Lane
Penwortham
Preston
Lancashire
PR1 9BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 10 ) .



ELEMENTS DAY SPA LIMITED (REGISTERED NUMBER: 09300910)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Miss R Jackson - Director