Thai Refresh Massage & Spa Limited

Thai Refresh Massage & Spa Limited

THAI REFRESH MASSAGE & SPA LIMITED - Company Information

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1 September 2021 false No description of principal activity Taxfiler 2023.5 10916918business:PrivateLimitedCompanyLtd2021-09-012022-08-31 109169182021-08-31 109169182021-09-012022-08-31 10916918business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 10916918business:FullAccounts2021-09-012022-08-31 109169182022-08-31 10916918business:Director12021-09-012022-08-31 10916918business:RegisteredOffice2021-09-012022-08-31 109169182021-08-31 10916918core:WithinOneYear2022-08-31 10916918core:WithinOneYear2021-08-31 10916918core:AfterOneYear2022-08-31 10916918core:AfterOneYear2021-08-31 10916918countries:EnglandWales2021-09-012022-08-31 109169182020-09-012021-08-31 10916918business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10916918 (England and Wales)
Thai Refresh Massage & Spa Limited Unaudited accounts for the year ended 31 August 2022
Thai Refresh Massage & Spa Limited Annual report and unaudited accounts for the year ended 31 August 2022
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Thai Refresh Massage & Spa Limited Company Information for the year ended 31 August 2022
Director
Ratchanee Ross
Company Number
10916918 (England and Wales)
Registered Office
SOVEREIGN HOUSE 1 ALBERT PLACE FINCHLEY LONDON N3 1QB ENGLAND
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Thai Refresh Massage & Spa Limited Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Fixed assets
902 
1,288 
Current assets
2,053 
4,736 
Prepayments and accrued income
6,875 
6,875 
Creditors: amounts falling due within one year
(10,938)
(5,425)
Net current (liabilities)/assets
(2,010)
6,186 
Total assets less current liabilities
(1,108)
7,474 
Creditors: amounts falling due after more than one year
(18,419)
(20,000)
Net liabilities
(19,527)
(12,526)
Capital and reserves
(19,527)
(12,526)
NOTES TO THE ACCOUNTS
1 Statutory information
Thai Refresh Massage & Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 10916918. The registered office is SOVEREIGN HOUSE 1 ALBERT PLACE, FINCHLEY, LONDON, N3 1QB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 August 2022 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 25 May 2023
Ratchanee Ross Director Company Registration No. 10916918
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