Company registration number 08999793 (England and Wales)
SECRET SPA HOLT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SECRET SPA HOLT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SECRET SPA HOLT LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
29,066
29,468
Current assets
87,937
60,448
Creditors: amounts falling due within one year
(58,367)
(32,508)
Net current assets
29,570
27,940
Total assets less current liabilities
58,636
57,408
Creditors: amounts falling due after more than one year
(26,722)
(30,702)
Net assets
31,914
26,706
Capital and reserves
31,914
26,706
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the director owed the company £23,375 (2022: £3,743). No interest has been charged on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Secret Spa Holt Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Salon, The Cross, Holt, Wrexham, Clwyd, LL13 9YG.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SECRET SPA HOLT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
..............................................
R A Griffiths
Director
Company registration number 08999793 (England and Wales)