Registered number
07380258
Lemongrass Boutique Spa Ltd
Filleted Accounts
31 January 2024
Lemongrass Boutique Spa Ltd
Registered number: 07380258
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 4,950 3,990
Current assets 47,704 96,621
Prepayments and accrued income 5,000 5,000
52,704 101,621
Creditors: amounts falling due within one year (43,740) (84,475)
Net current assets 8,964 17,146
Total assets less current liabilities 13,914 21,136
Creditors: amounts falling due after more than one year (22,492) (33,140)
Net liabilities (8,578) (12,004)
Capital and reserves (8,578) (12,004)
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 122 Glamis Place, London, E1W 3EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ms N Chanthapan
Director
Approved by the board on 24 September 2024
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