9170295falsethat of beauty salon2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9170295
The Village Retreat Salon Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
The Village Retreat Salon Ltd
Registered Number: 9170295
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets3,0474,063
Current assets15,18811,888
Creditors: amounts falling due within one year(8,624)(3,363)
Net Current Assets6,5648,525
Total assets less current liabilities9,61112,588
Creditors: amounts falling due after more than one year8,43511,436
Accruals and deferred income990962
Net Assets186190
Capital and reserves186190
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in Engand & Wales, registered number 9170295. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffs, WS15 2BT
The Village Retreat Salon Ltd
Registered Number: 9170295
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/03/2024 and signed on their behalf by
.............................
Miss K A Crutchley
Director