Chai Massage Ltd 08021736 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is massage treatments Digita Accounts Production Advanced 6.30.9574.0 true 08021736 2023-05-01 2024-04-30 08021736 2024-04-30 08021736 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08021736 bus:Micro-entities 2023-05-01 2024-04-30 08021736 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08021736 bus:FilletedAccounts 2023-05-01 2024-04-30 08021736 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08021736 bus:RegisteredOffice 2023-05-01 2024-04-30 08021736 bus:CompanySecretaryDirector2 2023-05-01 2024-04-30 08021736 bus:Director2 2023-05-01 2024-04-30 08021736 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08021736 countries:England 2023-05-01 2024-04-30 08021736 2022-05-01 2023-04-30 08021736 2023-04-30 08021736 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08021736

Chai Massage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Chai Massage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chai Massage Ltd

Company Information

Directors

Mr Richard Ball

Mrs Xiaohui Chai

Company secretary

Mr Richard Ball

Registered office

252 London Road
Coventry
West Midlands
CV3 4BZ

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Chai Massage Ltd

(Registration number: 08021736)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

71

77

Creditors: Amounts falling due within one year

(28,803)

(22,955)

Net current liabilities

(28,732)

(22,878)

Total assets less current liabilities

(28,731)

(22,877)

Accruals and deferred income

(945)

(942)

 

(29,676)

(23,819)

Capital and reserves

(29,676)

(23,819)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
252 London Road
Coventry
West Midlands
CV3 4BZ

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Chai Massage Ltd

(Registration number: 08021736)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mrs Xiaohui Chai
Director