WEMBLEY MASSAGE LIMITED

Company Registration Number:
14574737 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 06 January 2023

End date: 31 January 2024

WEMBLEY MASSAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WEMBLEY MASSAGE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: WILAIPORN BURGE
Registered office: Wembley Triangle Massage
1 Wembley Hill Road
Wembley
GBR
HA9 8AF
Company Registration Number: 14574737 (England and Wales)

WEMBLEY MASSAGE LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 484
Total fixed assets: 484
Current assets
Stocks: 205
Debtors: 5 4,337
Cash at bank and in hand: 1,097
Total current assets: 5,639
Creditors: amounts falling due within one year: 6 ( 13,330 )
Net current assets (liabilities): ( 7,691 )
Total assets less current liabilities: ( 7,207 )
Total net assets (liabilities): ( 7,207 )

The notes form part of these financial statements

WEMBLEY MASSAGE LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 7,208 )
Shareholders funds: ( 7,207 )

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: WILAIPORN BURGE
Status: Director

The notes form part of these financial statements

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 645 645
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 645 645
Depreciation
Charge for year 161 161
On disposals - -
Other adjustments - -
At 31 January 2024 161 161
Net book value
At 31 January 2024 484 484

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

13 months to
31 Jan 2024
£
Trade debtors 437
Other debtors 3,900
Total 4,337
Debtors due after more than one year: 3,900

WEMBLEY MASSAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Taxation and social security 156
Other creditors 13,174
Total 13,330