CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Company Registration Number:
09948782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 19
High Street
Little Paxton
St. Neots
Cambridgeshire
GBR
PE19 6HA
Company Registration Number: 09948782 (England and Wales)

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 9,347 11,262
Current assets: 122,323 128,811
Prepayments and accrued income: 759 747
Creditors: amounts falling due within one year: ( 23,866 ) ( 47,369 )
Net current assets (liabilities): 99,216 82,189
Total assets less current liabilities: 108,563 93,451
Creditors: amounts falling due after more than one year: ( 19,555 ) ( 23,222 )
Provision for liabilities: ( 1,776 ) ( 2,089 )
Accruals and deferred income: ( 2,902 ) ( 3,263 )
Total net assets (liabilities): 84,330 64,877
Capital and reserves: 84,330 64,877

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Balance sheet continued

For the year ending 31 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 17 October 2024
And Signed On Behalf Of The Board By:

Name: John Yull
Status: Director

The notes form part of these financial statements

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

CITRUS ROOMS BEAUTY (ST IVES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No