Company Registration No. 09539137 (England and Wales)
The Pamper Lounge (N.Yorks) Limited
Unaudited accounts
for the year ended 30 April 2024
The Pamper Lounge (N.Yorks) Limited
Unaudited accounts
Contents
The Pamper Lounge (N.Yorks) Limited
Company Information
for the year ended 30 April 2024
Directors
Wendy Blakebrough
Nicole Butler
Company Number
09539137 (England and Wales)
Registered Office
8 Castlegate
Thirsk
North Yorkshire
YO7 1HL
England
The Pamper Lounge (N.Yorks) Limited
Accountants' report
Accountants' report to the board of directors of The Pamper Lounge (N.Yorks) Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Pamper Lounge (N.Yorks) Limited for the year ended
30 April 2024 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Pamper Lounge (N.Yorks) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Pamper Lounge (N.Yorks) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pamper Lounge (N.Yorks) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Pamper Lounge (N.Yorks) Limited 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 The Pamper Lounge (N.Yorks) Limited. You consider that The Pamper Lounge (N.Yorks) Limited 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 The Pamper Lounge (N.Yorks) Limited. 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.
The Pamper Lounge (N.Yorks) Limited
Statement of financial position
as at 30 April 2024
Tangible assets
41,010
25,114
Cash at bank and in hand
128,513
93,192
Creditors: amounts falling due within one year
(33,652)
(26,935)
Net current assets
97,734
69,744
Total assets less current liabilities
138,744
94,858
Creditors: amounts falling due after more than one year
(26,701)
(31,921)
Called up share capital
100
100
Profit and loss account
111,943
62,837
Shareholders' funds
112,043
62,937
For the year ending 30 April 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Nicole Butler
Director
Company Registration No. 09539137
The Pamper Lounge (N.Yorks) Limited
Notes to the Accounts
for the year ended 30 April 2024
The Pamper Lounge (N.Yorks) Limited is a private company, limited by shares, registered in England and Wales, registration number 09539137. The registered office is 8 Castlegate, Thirsk, North Yorkshire, YO7 1HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director
The Pamper Lounge (N.Yorks) Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
15,000
41,857
2,574
59,431
Additions
28,148
6,470
-
34,618
Disposals
(15,000)
-
-
(15,000)
At 30 April 2024
28,148
48,327
2,574
79,049
At 1 May 2023
4,500
28,725
1,092
34,317
Charge for the year
3,787
3,920
515
8,222
On disposals
(4,500)
-
-
(4,500)
At 30 April 2024
3,787
32,645
1,607
38,039
At 30 April 2024
24,361
15,682
967
41,010
At 30 April 2023
10,500
13,132
1,482
25,114
Amounts falling due within one year
Accrued income and prepayments
2,252
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
11,257
8,259
Proposed dividends
2,000
2,000
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
21,504
21,504
The Pamper Lounge (N.Yorks) Limited
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Operating lease commitments
2024
2023
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
24,820
16,020
Later than one year and not later than five years
99,280
64,080
10
Average number of employees
During the year the average number of employees was 8 (2023: 6).