7 November 2023 true No description of principal activity Taxfiler 2024.6 15266274 business:PrivateLimitedCompanyLtd 2023-11-07 2024-11-30 15266274 2023-11-06 15266274 business:EntityNoLongerTradingButTradedInPast 2023-11-07 2024-11-30 15266274 2023-11-07 2024-11-30 15266274 business:AuditExempt-NoAccountantsReport 2023-11-07 2024-11-30 15266274 business:FilletedAccounts 2023-11-07 2024-11-30 15266274 2024-11-30 15266274 business:Director1 2023-11-07 2024-11-30 15266274 business:RegisteredOffice 2023-11-07 2024-11-30 15266274 core:PreviouslyStatedAmount 2024-11-30 15266274 business:SmallEntities 2023-11-07 2024-11-30 15266274 countries:EnglandWales 2023-11-07 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15266274 (England and Wales)
Worthing Spas Ltd Unaudited accounts for the period from 7 November 2023 to 30 November 2024
Worthing Spas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Worthing Spas Ltd Company Information for the period from 7 November 2023 to 30 November 2024
Director
Benjamin Vaughan-Games
Company Number
15266274 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
- 3 -
Worthing Spas Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Net current assets
-
Net assets
-
Shareholders' funds
-
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Benjamin Vaughan-Games Director Company Registration No. 15266274
- 4 -
Worthing Spas Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
Worthing Spas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15266274. The registered office and principal place of business is 20 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -