Company Registration No. 05070051 (England and Wales)
City Retreat Salon & Spa Limited
Unaudited accounts
for the year ended 30 September 2024
City Retreat Salon & Spa Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
City Retreat Salon & Spa Limited
Company Information
for the year ended 30 September 2024
Director
Mrs Lesley Caster
Company Number
05070051 (England and Wales)
Registered Office
48 Osborne Road
Newcastle Upon Tyne
NE2 2AL
England
Accountants
Pink Butterfly Accounting Ltd
90 Blackstairs Road
Ellesmere Port
Cheshire
CH66 1TX
City Retreat Salon & Spa Limited
Statement of Financial Position
as at 30 September 2024
Called up share capital not paid
(2)
(2)
Fixed assets
60,725
69,997
Current assets
41,051
36,294
Prepayments and accrued income
7,824
14,975
Creditors: amounts falling due within one year
(207,779)
(191,338)
Net current liabilities
(158,904)
(140,069)
Total assets less current liabilities
(98,181)
(70,074)
Creditors: amounts falling due after more than one year
(22,746)
(38,946)
Accruals and deferred income
(24,152)
(60,844)
Net liabilities
(145,079)
(169,864)
Capital and reserves
(145,079)
(169,864)
City Retreat Salon & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 05070051. The registered office is 48 Osborne Road, , Newcastle Upon Tyne, NE2 2AL, England.
2 Average number of employees
During the year the average number of employees was 18 (2023: 18).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Mrs Lesley Caster
Director
Company Registration No. 05070051