BATH SPA SKINCARE LIMITED

Company Registration Number:
07120493 (England and Wales)

Unaudited micro entity accounts for the year ended 07 January 2024

Period of accounts

Start date: 08 January 2023

End date: 07 January 2024

BATH SPA SKINCARE LIMITED

Contents of the Financial Statements

for the Period Ended 07 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BATH SPA SKINCARE LIMITED

Company Information

for the Period Ended 07 January 2024




Registered office: Coach House
Summer Lane
Combe Down
Bath
England
BA2 7EU
Company Registration Number: 07120493 (England and Wales)

BATH SPA SKINCARE LIMITED

Profit and Loss Account

for the Period Ended 07 January 2024


2024
£

2023
£
Turnover 4,145 4,066
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,913 ) ( 2,789 )
Staff Costs ( 0 ) ( 5,100 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 840 ) ( 800 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,608 ) ( 4,623 )

BATH SPA SKINCARE LIMITED

Balance sheet

As at 07 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 0
Current assets: 1,450 1,742
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,450 1,742
Total assets less current liabilities: 6,450 1,742
Creditors: amounts falling due after more than one year: ( 9,365 ) ( 9,365 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,915 ) ( 7,623 )
Capital and reserves: ( 2,915 ) ( 7,623 )

BATH SPA SKINCARE LIMITED

Balance sheet continued

For the year ending 7 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Sally Elizabeth Merrett
Status: Director

The notes form part of these financial statements

BATH SPA SKINCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 January 2024

  • 1. Employee Information

    Average number of employees: 1

BATH SPA SKINCARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 January 2024

  • 2. Off balance sheet disclosure

    No