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Registrar

Registration number: 10848661

LPS Medical Aesthetics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

LPS Medical Aesthetics Limited

Contents

Directors' Report

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

LPS Medical Aesthetics Limited

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Mrs P N Singh

Mr K S Singh

Mrs L J Skubich

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................
Mrs P N Singh
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LPS Medical Aesthetics Limited
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LPS Medical Aesthetics Limited for the year ended 31 March 2022 as set out on pages 3 to 4 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 in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LPS Medical Aesthetics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LPS Medical Aesthetics Limited and state those matters that we have agreed to state to the Board of Directors of LPS Medical Aesthetics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LPS Medical Aesthetics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LPS Medical Aesthetics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LPS Medical Aesthetics Limited. You consider that LPS Medical Aesthetics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LPS Medical Aesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

7 September 2022

 

LPS Medical Aesthetics Limited

(Registration number: 10848661)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

114

152

Current assets

1,504

426

Creditors: Amounts falling due within one year

(12,478)

(9,253)

Net current liabilities

(10,974)

(8,827)

Total assets less current liabilities

(10,860)

(8,675)

Creditors: Amounts falling due after more than one year

(3,835)

(4,720)

Accruals and deferred income

(1,270)

(1,210)

 

(15,965)

(14,605)

Capital and reserves

(15,965)

(14,605)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................

Mrs P N Singh
Director

 

LPS Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).