Registered number
14500734
Citrine Spa Basingstoke Limited
Unaudited Filleted Accounts
30 November 2023
Citrine Spa Basingstoke Limited
Registered number: 14500734
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 3,536
Current assets 20,514
Prepayments and accrued income 3,589
24,103
Creditors: amounts falling due within one year (26,733)
Net current liabilities (2,630)
Total assets less current liabilities 906
Accruals and deferred income (229)
Net assets 677
Capital and reserves 677
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H V Hoang
Director
Approved by the board on 12 August 2024
Citrine Spa Basingstoke Limited 14500734 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 H V Hoang No description of principal activity 14500734 2022-12-01 2023-11-30 14500734 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14500734 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14500734 countries:England 2022-12-01 2023-11-30 14500734 bus:Director40 2022-12-01 2023-11-30 14500734 bus:Micro-entities 2022-12-01 2023-11-30 14500734 bus:FilletedAccounts 2022-12-01 2023-11-30 14500734 2023-11-30 14500734 core:WithinOneYear 2023-11-30 14500734 2022-11-30 iso4217:GBP xbrli:pure