Registered Number 11100199

AT LADIES ROOM LTD

Micro-entity Accounts

31 July 2023

AT LADIES ROOM LTD Registered Number 11100199

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
30,935
37,658
Current Assets
37,503
33,870
Prepayments and accrued income
4,894
4,893
Creditors: amounts falling due within one year
(190,327)
(175,292)
Net current assets (liabilities)
(147,930)
(136,529)
Total assets less current liabilities
(116,995)
(98,871)
Creditors: amounts falling due after more than one year
(40,559)
(34,722)
Accruals and deferred income
(616)
(616)
Total net assets (liabilities)
(158,170)
(134,209)
Capital and reserves
(158,170)
(134,209)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2025

And signed on their behalf by:
Stephen Joseph Wearmouth, Director

AT LADIES ROOM LTD Registered Number 11100199

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 9 9