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Registration number: 12105658

Brooke's Beauty & Spa Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

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Brooke's Beauty & Spa Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brooke's Beauty & Spa Limited

Company Information

Directors

Lucy Brown

Courtney Palmer

Registered office

1 School Court
Furlong Way
Highfields, Caldecote
Cambridge
CB23 7AA

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Brooke's Beauty & Spa Limited

(Registration number: 12105658)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,200

12,000

Current assets

20,317

23,085

Creditors: Amounts falling due within one year

(56,712)

(63,955)

Net current liabilities

(36,395)

(40,870)

Total assets less current liabilities

(32,195)

(28,870)

Creditors: Amounts falling due after more than one year

(10,234)

(11,734)

 

(42,429)

(40,604)

Capital and reserves

(42,429)

(40,604)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 School Court
Furlong Way
Highfields, Caldecote
Cambridge
CB23 7AA

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 9).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 20 February 2025 and signed on its behalf by:
 

 

Brooke's Beauty & Spa Limited

(Registration number: 12105658)
Balance Sheet as at 31 July 2024

.........................................
Lucy Brown
Director