Micro-entity Accounts - THE SPOT WELLNESS CENTRE LIMITED

Micro-entity Accounts - THE SPOT WELLNESS CENTRE LIMITED


Registered Number 10323764

THE SPOT WELLNESS CENTRE LIMITED

Micro-entity Accounts

31 August 2022

THE SPOT WELLNESS CENTRE LIMITED Registered Number 10323764

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
5,840
7,787
Current Assets
22,633
31,971
Creditors: amounts falling due within one year
(14,915)
(18,632)
Net current assets (liabilities)
7,718
13,339
Total assets less current liabilities
13,558
21,126
Creditors: amounts falling due after more than one year
(13,454)
(17,634)
Total net assets (liabilities)
104
3,492
Capital and reserves
104
3,492
  • For the year ending 31 August 2022 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 29 June 2023

And signed on their behalf by:
N Forster, Director

Footnotes:
  • Advances and credits
    Included in current assets is £18,000 due from the director.

THE SPOT WELLNESS CENTRE LIMITED Registered Number 10323764

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 2 3