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COMPANY REGISTRATION NUMBER: 15019608
HOTBOX WELLNESS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2024
HOTBOX WELLNESS LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
Period from
21 Jul 23 to
30 Jun 24
£
Fixed assets
9,287
--------
Current assets
1,966
Creditors: amounts falling due within one year
11,873
---------
NET CURRENT LIABILITIES
9,907
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 620)
Accruals and deferred income
4,440
--------
(5,060)
--------
Capital and reserves
( 5,060)
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
L D Clare
Director
Company registration number: 15019608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crossfit, Unit 2a Major Industrial Estate, Middleton Road, Heysham, Lancashire, LA3 3NT.