THE LIFE BALANCE STUDIO LIMITED

Company Registration Number:
SC420825 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE LIFE BALANCE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE LIFE BALANCE STUDIO LIMITED

Company Information

for the Period Ended 31 March 2024




Director: J Ostlere
R Ostlete
Registered office: Todsmill
Todsmill
Linlithgow
West Lothian
EH49 7RJ
Company Registration Number: SC420825 (Scotland)

THE LIFE BALANCE STUDIO LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
J Ostlere
R Ostlete

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: J Ostlere
Status: Director

THE LIFE BALANCE STUDIO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 5,169 55,673
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 5,393 ) ( 35,662 )
Staff Costs ( 0 ) ( 10,248 )
Other charges ( 1,145 ) ( 18,799 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,369 ) ( 9,036 )

THE LIFE BALANCE STUDIO LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 1,634 9,153
Creditors: amounts falling due within one year: ( 1,358 ) ( 8,211 )
Net current assets (liabilities): 276 942
Total assets less current liabilities: 276 942
Creditors: amounts falling due after more than one year: ( 10,652 ) ( 10,891 )
Total net assets (liabilities): ( 10,376 ) ( 9,949 )
Capital and reserves: ( 10,376 ) ( 9,949 )

THE LIFE BALANCE STUDIO LIMITED

Balance sheet continued

For the year ending 31 March 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 8 November 2024
And Signed On Behalf Of The Board By:

Name: J Ostlere
Status: Director

The notes form part of these financial statements

THE LIFE BALANCE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

THE LIFE BALANCE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No