3 false false false false false false false false false false true false false false false true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11354820 2023-06-01 2024-05-31 11354820 2024-05-31 11354820 2023-05-31 11354820 2022-06-01 2023-05-31 11354820 2023-05-31 11354820 2022-05-31 11354820 bus:Director1 2023-06-01 2024-05-31 11354820 core:WithinOneYear 2024-05-31 11354820 core:WithinOneYear 2023-05-31 11354820 bus:Micro-entities 2023-06-01 2024-05-31 11354820 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11354820 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11354820 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11354820 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 11354820
Beauty Retreat (Hull) Limited
Filleted Unaudited Financial Statements
31 May 2024
Beauty Retreat (Hull) Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
£
Current assets
8,501
16,025
Creditors: amounts falling due within one year
5,099
14,740
-------
--------
Net current assets
3,402
1,285
-------
-------
Total assets less current liabilities
3,402
1,285
Accruals and deferred income
720
720
-------
-------
2,682
565
-------
-------
Capital and reserves
2,682
565
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year there were no directors advances, credits or guarantees.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Kerry Kehoe
Director
Company registration number: 11354820
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Elms Drive, Kirk Ella, Hull, East Yorkshire, HU10 7QH.