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Company Registration No. 09173174 (England and Wales)
City Massage & Well-Being Ltd Unaudited accounts for the year ended 31 August 2023
City Massage & Well-Being Ltd Unaudited accounts Contents
Page
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City Massage & Well-Being Ltd Company Information for the year ended 31 August 2023
Directors
John Voyo Timothy Hammett
Company Number
09173174 (England and Wales)
Registered Office
12 Lentmead Road Bromley BR1 5HL England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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City Massage & Well-Being Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
213 
Current assets
Debtors
1,765 
1,610 
Cash at bank and in hand
117 
- 
1,882 
1,610 
Creditors: amounts falling due within one year
(61,748)
(43,135)
Net current liabilities
(59,866)
(41,525)
Net liabilities
(59,866)
(41,312)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(59,876)
(41,322)
Shareholders' funds
(59,866)
(41,312)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
John Voyo Director Company Registration No. 09173174
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City Massage & Well-Being Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
City Massage & Well-Being Ltd is a private company, limited by shares, registered in England and Wales, registration number 09173174. The registered office is 12 Lentmead Road, Bromley, BR1 5HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on a straight-line basis
Going concern
The company was a going concern in this year but will be made dormant for the 2024 financial year, all liabilities will be met by the Director.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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City Massage & Well-Being Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
870 
At 31 August 2023
870 
Depreciation
At 1 September 2022
657 
Charge for the year
213 
At 31 August 2023
870 
Net book value
At 31 August 2023
- 
At 31 August 2022
213 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
924 
769 
Other debtors
841 
841 
1,765 
1,610 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,370 
2,465 
Trade creditors
471 
156 
Loans from directors
58,907 
40,514 
61,748 
43,135 
Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Transactions with related parties
During the year the Director advanced cash to the Company to facilitate its operations. Amounts owed to the Director are set out in note 7 above.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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