Registered Number 11553308

THE LASER CLINIC MORPETH LTD

Micro-entity Accounts

31 August 2022

THE LASER CLINIC MORPETH LTD Registered Number 11553308

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
51,647
43,156
Current Assets
42,477
9,830
Prepayments and accrued income
1,194
8,557
Creditors: amounts falling due within one year
(27,200)
(12,337)
Net current assets (liabilities)
16,471
6,050
Total assets less current liabilities
68,118
49,206
Creditors: amounts falling due after more than one year
(21,737)
(12,919)
Provisions for liabilities
0
0
Accruals and deferred income
(14,867)
(1,350)
Total net assets (liabilities)
31,514
34,937
Capital and reserves
31,514
34,937
  • 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 13 September 2022

And signed on their behalf by:
Mrs S Young, Director

THE LASER CLINIC MORPETH LTD Registered Number 11553308

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

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