Company registration number:
14282980
K Beauty Spa Ltd
Unaudited filleted financial statements
31 August 2024
K Beauty Spa Ltd
Contents
Statement of financial position and notes to the financial statements
K Beauty Spa Ltd
Statement of financial position
31 August 2024
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2024 |
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£ |
£ |
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Fixed assets |
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767 |
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_______ |
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Current assets |
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1,243 |
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Prepayments and accrued income |
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- |
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_______ |
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1,243 |
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Creditors: amounts falling due within one year |
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(
57,340) |
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_______ |
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Net current liabilities |
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(
56,097) |
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_______ |
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Total assets less current liabilities |
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(
55,330) |
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Accruals and deferred income |
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(
500) |
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_______ |
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Net liabilities |
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(
55,830) |
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_______ |
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Capital and reserves |
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(
55,830) |
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_______ |
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Notes to the financial statements
K Beauty Spa Ltd
Year ended 31 August 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Yuxia Wang |
(
36,610) |
(
20,730) |
(
57,340) |
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_______ |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 May 2025
, and are signed on behalf of the board by:
Yuxia Wang
Director
Company registration number:
14282980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .