Registered Number 13488480

COTSWOLD SPA HOUSE LIMITED

Micro-entity Accounts

31 March 2024

COTSWOLD SPA HOUSE LIMITED Registered Number 13488480

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
28,300
10,901
Current Assets
148,634
165,891
Creditors: amounts falling due within one year
(30,790)
(98,370)
Net current assets (liabilities)
117,844
67,521
Total assets less current liabilities
146,144
78,422
Provisions for liabilities
(5,652)
(2,071)
Accruals and deferred income
(871)
(1,050)
Total net assets (liabilities)
139,621
75,301
Capital and reserves
139,621
75,301
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Luca Crivelli, Director
Carl Busby, Director

COTSWOLD SPA HOUSE LIMITED Registered Number 13488480

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 0