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Company Registration No. 13225776 (England and Wales)
Hideaway Sauna Ltd Unaudited accounts for the period from 29 February 2024 to 28 June 2024
Hideaway Sauna Ltd Unaudited accounts Contents
Page
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Hideaway Sauna Ltd Company Information for the period from 29 February 2024 to 28 June 2024
Director
Matthew William Barber
Company Number
13225776 (England and Wales)
Registered Office
7 Henshaw Crescent Newbury Berkshire RG14 6ES England
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Hideaway Sauna Ltd Statement of financial position as at 28 June 2024
28/06/2024 
28/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,674 
Current assets
Debtors
- 
184 
Cash at bank and in hand
129 
19 
129 
203 
Creditors: amounts falling due within one year
(14,183)
(34,219)
Net current liabilities
(14,054)
(34,016)
Net liabilities
(14,054)
(19,342)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,055)
(19,343)
Shareholders' funds
(14,054)
(19,342)
For the period ending 28 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 July 2024 and were signed on its behalf by
Matthew William Barber Director Company Registration No. 13225776
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Hideaway Sauna Ltd Notes to the Accounts for the period from 29 February 2024 to 28 June 2024
1
Statutory information
Hideaway Sauna Ltd is a private company, limited by shares, registered in England and Wales, registration number 13225776. The registered office is 7 Henshaw Crescent, Newbury, Berkshire, RG14 6ES, England. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
30,935 
5,750 
36,685 
Revaluations
(10,935)
(5,250)
(16,185)
Disposals
(20,000)
(500)
(20,500)
At 28 June 2024
- 
- 
- 
Depreciation
At 29 February 2024
18,561 
3,450 
22,011 
On disposals
(18,561)
(3,450)
(22,011)
At 28 June 2024
- 
- 
- 
Net book value
At 28 June 2024
- 
- 
- 
At 28 February 2024
12,374 
2,300 
14,674 
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Hideaway Sauna Ltd Notes to the Accounts for the period from 29 February 2024 to 28 June 2024
5
Debtors
28/06/2024 
28/02/2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
184 
6
Creditors: amounts falling due within one year
28/06/2024 
28/02/2024 
£ 
£ 
Trade creditors
101 
- 
Loans from directors
13,786 
33,643 
Accruals
296 
576 
14,183 
34,219 
7
Average number of employees
During the period the average number of employees was 0 (28/02/2024: 0).
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