On-Site Relaxation Limited

On-Site Relaxation Limited

ON-SITE RELAXATION LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.20 SC274150business:PrivateLimitedCompanyLtd2020-04-012021-03-31 SC2741502020-03-31 SC2741502020-04-012021-03-31 SC274150business:AuditExemptWithAccountantsReport2020-04-012021-03-31 SC274150business:FullAccounts2020-04-012021-03-31 SC2741502021-03-31 SC274150business:Director12020-04-012021-03-31 SC274150business:CompanySecretary12020-04-012021-03-31 SC274150business:RegisteredOffice2020-04-012021-03-31 SC2741502020-03-31 SC274150core:WithinOneYear2021-03-31 SC274150core:WithinOneYear2020-03-31 SC274150countries:Scotland2020-04-012021-03-31 SC2741502019-04-062020-03-31 SC274150business:Micro-entities2020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC274150 (Scotland)
On-Site Relaxation Limited Unaudited accounts for the year ended 31 March 2021
On-Site Relaxation Limited Annual report and unaudited accounts for the year ended 31 March 2021
CONTENTS
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On-Site Relaxation Limited Company Information for the year ended 31 March 2021
Director
Ms L Forrester
Secretary
James Garry Galloway
Company Number
SC274150 (Scotland)
Registered Office
27 CRAIGS AVENUE CORSTORPHINE EDINBURGH EH12 8HS
Accountants
CGPM Consulting LLP 40 Gilmerton Place EDINBURGH Midlothian EH17 8TP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of On-Site Relaxation Limited for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of On-Site Relaxation Limited for the year ended 31 March 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
CGPM Consulting LLP Chartered Accountants 40 Gilmerton Place EDINBURGH Midlothian EH17 8TP 6 December 2021
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On-Site Relaxation Limited Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
516 
775 
Current assets
7,931 
11,211 
Creditors: amounts falling due within one year
(5,413)
(3,855)
Net current assets
2,518 
7,356 
Total assets less current liabilities
3,034 
8,131 
Accruals and deferred income
(1,200)
(1,380)
Net assets
1,834 
6,751 
Capital and reserves
1,834 
6,751 
NOTES TO THE ACCOUNTS
1 Statutory information
On-Site Relaxation Limited is a private company, limited by shares, registered in Scotland, registration number SC274150. The registered office is 27 CRAIGS AVENUE, CORSTORPHINE, EDINBURGH, EH12 8HS.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 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 8 December 2021
Ms L Forrester Director Company Registration No. SC274150
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