Silverfin false false 30/11/2023 30/11/2023 01/12/2022 The principal activity of the company continues to be the provision of beauty treatments. Amy Wilson 02/11/2012 SC436061 2023-11-30 SC436061 bus:Director1 2023-11-30 SC436061 2022-11-30 SC436061 core:CurrentFinancialInstruments 2023-11-30 SC436061 core:CurrentFinancialInstruments 2022-11-30 SC436061 2022-12-01 2023-11-30 SC436061 bus:Micro-entities 2022-12-01 2023-11-30 SC436061 bus:FilletedAccounts 2022-12-01 2023-11-30 SC436061 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC436061 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC436061 bus:Director1 2022-12-01 2023-11-30 SC436061 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: SC436061 (Scotland)

HAVEN BEAUTY RETREAT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

HAVEN BEAUTY RETREAT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

HAVEN BEAUTY RETREAT LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
HAVEN BEAUTY RETREAT LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
DIRECTOR Amy Wilson
REGISTERED OFFICE 3 Slains Drive
Elgin
IV30 8AP
Scotland
United Kingdom
BUSINESS ADDRESS 23B High St
Elgin
IV30 1EE
COMPANY NUMBER SC436061 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Commerce House
South Street
Elgin
IV30 1JE
HAVEN BEAUTY RETREAT LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
HAVEN BEAUTY RETREAT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 122 162
Current assets 6,317 5,680
Prepayments and accrued income 177 177
Creditors: amounts falling due within one year ( 7,692) ( 10,605)
Net current liabilities ( 1,198) ( 4,748)
Total assets less current liabilities ( 1,076) ( 4,586)
Net liabilities ( 1,076) ( 4,586)
Capital and reserves ( 1,076) ( 4,586)

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Haven Beauty Retreat Limited (registered number: SC436061) were approved and authorised for issue by the director on 21 August 2024 and were signed on its behalf by:

Amy Wilson
Director
HAVEN BEAUTY RETREAT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
HAVEN BEAUTY RETREAT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC436061). The address of its registered office is 3 Slains Drive, Elgin, IV30 8AP, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 3

3. Directors’ benefits: advances, credit and guarantees

Guarantees

As at 1 December 2022 the company was owed £671 by the director. During the accounting year, nil was repaid. As at 30 November 2023, the balance owed to the directors was £671. This loan is interest free and no fixed terms of repayment.