Registered Number 11101037

HOT STONE SPA LIMITED

Micro-entity Accounts

31 December 2023

HOT STONE SPA LIMITED Registered Number 11101037

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
811
1,081
Current Assets
15,631
15,264
Creditors: amounts falling due within one year
(5,202)
(4,156)
Net current assets (liabilities)
10,429
11,108
Total assets less current liabilities
11,240
12,189
Creditors: amounts falling due after more than one year
(7,204)
(11,546)
Total net assets (liabilities)
4,036
643
Capital and reserves
4,036
643
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2024

And signed on their behalf by:
Charles Ajani, Director

HOT STONE SPA LIMITED Registered Number 11101037

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1