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Registration number: 04927470

Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty

Company Information

Directors

Mrs J Wallace

Mr W Wallace

Registered office

39 Queen Street
Ramsgate
Kent
CT11 9DZ

Accountants

Grant Walton
Accountant
5 Beach Walk
Broadstairs
Kent
CT10 1FA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Changes 2002 Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Changes 2002 Ltd, as a body, in accordance with the terms of our engagement letter dated 21 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Changes 2002 Ltd and state those matters that we have agreed to state to the Board of Directors of Changes 2002 Ltd, as a body, in this report To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Changes 2002 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Changes 2002 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Changes 2002 Ltd. You consider that Changes 2002 Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Changes 2002 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grant Walton
Accountant
5 Beach Walk
Broadstairs
Kent
CT10 1FA

31 October 2024

 

Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty

(Registration number: 04927470)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

323

430

Current assets

46,705

52,730

Creditors: Amounts falling due within one year

(15,150)

(26,505)

Net current assets

31,555

26,225

Total assets less current liabilities

31,878

26,655

Creditors: Amounts falling due after more than one year

(9,965)

(20,613)

 

21,913

6,042

Capital and reserves

21,913

6,042

1

General information

The address of its registered office is:
39 Queen Street
Ramsgate
Kent
CT11 9DZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Changes 2002 Ltd

trading as Changes Day Spa and Hair and Beauty

(Registration number: 04927470)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................

Mr W Wallace

Director