Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information

for the Period Ended 30 November 2022

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The director(s) shown below were appointed to the company during the period
Charmaine Nelson-Francis
01 December 2021

Profit and Loss Account

for the Period Ended 30 November 2022

The notes form part of these financial statements

Balance sheet

As at 30 November 2022

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

For the year ending 30 November 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 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 1. Accounting policies

  Basis of measurement and preparation

  breaking my figures down on a monthly basis i calculate my received income (fee for a massage) and then minus my outgoings (consumables, travel,hall hire, equipment etc) to give me my yearly profit/loss total.

  Turnover policy

  as above the revenue minus my spending leaves me with my attained figure which is all from my body massages for all !

  Tangible fixed assets depreciation policy

  hopefully next year when i purchase my new massage table and other equipment i will be able to take advantage of this as it seems this would benefit me especially on improving the quality of the equipment that i will be able to upgrade to.

  Intangible fixed assets amortisation policy

  as above

  Valuation information and policy

  n/a

  Other accounting policies

  n/a

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 2. Employees

  	2022	13 months to 30 Nov 2021
  Average number of employees during the period	0	0

  i sometimes have volunteers

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Profit or (Loss) before tax

i had bought a laptop and mobile phone to assist with my company runnimg but could not find the receipt for the laptop and with the mobile being bought via a contract was not sure i could claim back for these as an expense so before i had actually declared a loss and thought i would have no corporation tax to pay but on double checking the receipts i do have i realise with out these two (laptop & mobile ones) that it puts me in profit i will need to make another declaration & payment as i do not want to knowingly make any financial mistakes.

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.1.Related party disclosures

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 6. Post balance sheet events

  none that i recall