Company registration number:
07275290
Re-Treat Beauty Ltd
Unaudited filleted financial statements
31 July 2023
Re-Treat Beauty Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Re-Treat Beauty Ltd
Directors and other information
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Director |
Priya Kansal |
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Company number |
07275290 |
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Registered office |
412 Reddish Road |
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Stockport |
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Greater Manchester |
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SK5 7AA |
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Business address |
412 Reddish Lane |
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Reddish |
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Stockport |
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SK5 7AA |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Re-Treat Beauty Ltd
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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15,081 |
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20,108 |
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_______ |
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_______ |
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Current assets |
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6,275 |
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16,513 |
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Creditors: amounts falling due within one year |
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(
15,921) |
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(
12,498) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
9,646) |
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4,015 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,435 |
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24,123 |
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Creditors: amounts falling due after more than one year |
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(
26,972) |
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(
35,031) |
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Accruals and deferred income |
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(
1,652) |
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(
1,497) |
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_______ |
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_______ |
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Net liabilities |
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(
23,189) |
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(
12,405) |
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_______ |
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_______ |
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Capital and reserves |
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(
23,189) |
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(
12,405) |
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_______ |
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_______ |
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Notes to the financial statements
Re-Treat Beauty Ltd
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
4
).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2024
, and are signed on behalf of the board by:
Priya Kansal
Director
Company registration number:
07275290
The company is a private company limited by shares, registered in England & Wales.