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Registration number: 08910270

The Attic Medi-Spa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Attic Medi-Spa Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Attic Medi-Spa Limited

Company Information

Directors

Mrs A Baldwin

Miss E L Baldwin

Registered office

The Gables
Old Main Road
Irby
Grimsby
N E Lincolnshire
DN37 7JW

 

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

196,074

31,646

Current assets

138,012

142,039

Prepayments and accrued income

3,264

1,613

Creditors: Amounts falling due within one year

(90,357)

(41,694)

Net current assets

50,919

101,958

Total assets less current liabilities

246,993

133,604

Creditors: Amounts falling due after more than one year

(107,246)

-

Accruals and deferred income

(3,409)

(2,925)

 

136,338

130,679

Capital and reserves

136,338

130,679

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 08910270.

The address of its registered office is:
The Gables
Old Main Road
Irby
Grimsby
N E Lincolnshire
DN37 7JW

These financial statements were authorised for issue by the Board on 22 November 2024.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 2).

3

Related party transactions

Transactions with Directors

2024

At 1 April 2023
£

At 31 March 2024
£

Miss E L Baldwin

Directors loan account

-

12,469

 

The Attic Medi-Spa Limited

(Registration number: 08910270)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mrs A Baldwin
Director