SAUNASHOP.COM LTD.

Company Registration Number:
02653013 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SAUNASHOP.COM LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SAUNASHOP.COM LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,668 19,626
Total fixed assets: 17,668 19,626
Current assets
Stocks: 130,730 154,554
Debtors:   26,159 14,800
Cash at bank and in hand: 123,456 120,110
Total current assets: 280,345 289,464
Creditors: amounts falling due within one year: 4 (53,324) (83,798)
Net current assets (liabilities): 227,021 205,666
Total assets less current liabilities: 244,689 225,292
Total net assets (liabilities): 244,689 225,292
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 244,489 225,092
Shareholders funds: 244,689 225,292

The notes form part of these financial statements

SAUNASHOP.COM LTD.

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Mr J O Rifat
Status: Director

The notes form part of these financial statements

SAUNASHOP.COM LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAUNASHOP.COM LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SAUNASHOP.COM LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 216,047
At 31 December 2023 216,047
Depreciation
At 01 January 2023 196,421
Charge for year 1,958
At 31 December 2023 198,379
Net book value
At 31 December 2023 17,668
At 31 December 2022 19,626

SAUNASHOP.COM LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Tax Provision - £4,837 Trade Creditors - £5,839 PAYE and VAT - £41,548 Other Creditors - £1,100 Total - £53,324