2022-07-01 11404131 2023-06-30 11404131 2022-07-01 2023-06-30 11404131 2022-06-30 11404131 2021-07-01 2022-06-30 11404131 uk-core:WithinOneYear 2022-06-30 11404131 uk-core:WithinOneYear 2023-06-30 11404131 uk-core:AfterOneYear 2022-06-30 11404131 uk-core:AfterOneYear 2023-06-30 11404131 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11404131 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11404131 uk-bus:Micro-entities 2022-07-01 2023-06-30 11404131 uk-bus:FullAccounts 2022-07-01 2023-06-30 11404131 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Roxie Resali Beauty Clinic Ltd
Registered Number:11404131
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Roxie Resali Beauty Clinic Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11404131
Registered Number :
As at 30 June 2023
Roxie Resali Beauty Clinic Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,407
5,855
Current assets
Creditors: amounts falling due
within one year
(2,190)
(737)
3,665
4,670
Net current assets
Total assets less current liabilities
4,670
3,665
Creditors: amounts falling due
after more than one year
(7,703)
(5,570)
(900)
Net liabilities
(4,038)
(900)
(4,038)
Capital and reserves
Notes to the Accounts
Statutory Information
Roxie Resali Beauty Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11404131.
Registered address:
289-293 Ballards Lane
Finchley
London
United Kingdom
N12 8NP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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11404131
Registered Number :
For the year ended 30 June 2023
Roxie Resali Beauty Clinic Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Roxanna Rasali-Ahadi Director
These financial statements were approved and authorised for issue by the Board on 25 January 2024 and were signed by:
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