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Registration number: 11777343

The Laser Clinic Exmouth Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022

image-name
 

The Laser Clinic Exmouth Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Laser Clinic Exmouth Limited

(Registration number: 11777343)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed Assets

29,506

34,003

Current assets

8,856

5,300

Creditors: Amounts falling due within one year

(5,864)

(10,719)

Net current assets/(liabilities)

2,992

(5,419)

Total assets less current liabilities

32,498

28,584

Creditors: Amounts falling due after more than one year

(14,376)

(15,000)

Accruals and deferred income

(2,275)

(3,606)

 

15,847

9,978

Capital and Reserves

15,847

9,978

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

Director's 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 director acknowledges her 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.

Approved and authorised for issue by the director on 13 September 2022
 


Ms N Lees
Director

 

The Laser Clinic Exmouth Limited

1

General information

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

The address of its registered office is:
Allure Hair and Beauty
2 High Street
Exmouth
Devon
EX8 1NN

These financial statements were authorised for issue by the director on 13 September 2022.

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'.

2

COVID 19

During the first quarter of 2020 a new strain of coronavirus, COVID-19, caused a pandemic and the British government took stringent measures to try and contain the spread of the virus in the United Kingdom. There were enforced lockdowns during 2020 and the early part of 2021 so the salon was closed until restrictions were eased from 12 April 2021. The company took advantage of the Coronavirus Job Retention Scheme where possible to place an employee on furlough and also received grants relating to 'close contact' and council discretion. The company continued to cover business overheads within its usual banking facilities.

3

Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 2 (2021 - 2).