2023-02-012024-01-312024-01-31false12178190LOCKER ROOM SAUNA LIMITED2024-10-2994110iso4217:GBPxbrli:pure121781902023-02-01121781902024-01-31121781902023-02-012024-01-31121781902022-02-01121781902023-01-31121781902022-02-012023-01-3112178190bus:Micro-entities2023-02-012024-01-3112178190bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112178190bus:FullAccounts2023-02-012024-01-3112178190bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112178190core:WithinOneYear2024-01-3112178190core:AfterOneYear2024-01-3112178190core:WithinOneYear2023-01-3112178190core:AfterOneYear2023-01-3112178190dpl:CostSales2023-02-012024-01-3112178190dpl:AdministrativeExpenses2023-02-012024-01-3112178190dpl:DistributionCosts2023-02-012024-01-3112178190dpl:CostSales2022-02-012023-01-3112178190dpl:AdministrativeExpenses2022-02-012023-01-3112178190dpl:DistributionCosts2022-02-012023-01-3112178190core:WithinOneYear2024-01-3112178190core:AfterOneYear2024-01-3112178190core:WithinOneYear2023-01-3112178190core:AfterOneYear2023-01-3112178190core:WithinOneYear2023-02-012024-01-3112178190core:AfterOneYear2023-02-012024-01-3112178190bus:Director12023-02-012024-01-31

LOCKER ROOM SAUNA LIMITED

Registered Number
12178190
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LOCKER ROOM SAUNA LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

COOPER, Phillip Charles

Registered Address

162 Wards Hill Road
Sheerness
ME12 2JZ

Registered Number

12178190 (England and Wales)
LOCKER ROOM SAUNA LIMITED
Balance Sheet as at
31 January 2024

2024
£

2023
£

Assets
Fixed Assets25,23534,774
Current Assets71,65630,508
96,89165,282
Capital, Reserves and Liabilities
Capital and reserves(3,325)(2,728)
Provisions for liabilities3,5543,487
Creditors amounts falling due within one year35,70322,548
Creditors amounts falling due after one year37,95941,975
Accruals and deferred income23,000-
96,89165,282
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
COOPER, Phillip Charles
Director
Registered Company No. 12178190