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Registered number: 13370881
The Buddha Sanctuary Spa Ltd
Unaudited Financial Statements
For the Period 1 June 2022 to 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13370881
30 November 2023 31 May 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,391 4,375
3,391 4,375
CURRENT ASSETS
Debtors 5 9,397 -
Cash at bank and in hand 592 60
9,989 60
Creditors: Amounts Falling Due Within One Year 6 (25,398 ) (10,706 )
NET CURRENT ASSETS (LIABILITIES) (15,409 ) (10,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,018 ) (6,271 )
NET LIABILITIES (12,018 ) (6,271 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,118 ) (6,371 )
SHAREHOLDERS' FUNDS (12,018) (6,271)
Page 1
Page 2
For the period ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs D Wood
Director
27/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Buddha Sanctuary Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13370881 . The registered office is 85 High Street, Canvey Island, Essex, SS8 7RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: 2)
- 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2022 5,094 - 5,094
Additions 175 693 868
As at 30 November 2023 5,269 693 5,962
Depreciation
As at 1 June 2022 719 - 719
Provided during the period 1,583 269 1,852
As at 30 November 2023 2,302 269 2,571
Net Book Value
As at 30 November 2023 2,967 424 3,391
As at 1 June 2022 4,375 - 4,375
Page 3
Page 4
5. Debtors
30 November 2023 31 May 2022
£ £
Due within one year
Trade debtors 1,473 -
Other debtors 7,924 -
9,397 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 31 May 2022
£ £
Trade creditors 325 -
Other creditors 25,073 10,706
25,398 10,706
7. Share Capital
30 November 2023 31 May 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4