Registered number
09899263
TH Lush Spa Limited
Unaudited Filleted Accounts
31 December 2023
TH Lush Spa Limited
Registered number: 09899263
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 291 399
Current assets 10,795 12,182
Prepayments and accrued income 3,000 3,000
13,795 15,182
Creditors: amounts falling due within one year (13,714) (12,563)
Net current assets 81 2,619
Total assets less current liabilities 372 3,018
Accruals and deferred income - (1,959)
Net assets 372 1,059
Capital and reserves 372 1,059
Number Number
Average number of employees 3 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 T Nguyen
Director
Approved by the board on 26 September 2024
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