Company Registration No. 10509892 (England and Wales)
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Unaudited accounts
for the year ended 31 December 2022
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Unaudited accounts
Contents
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Company Information
for the year ended 31 December 2022
Company Number
10509892 (England and Wales)
Registered Office
29 A THE BROADWAY
SOUTHALL
UB1 1JY
UNITED KINGDOM
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
25,073
46,263
Creditors: amounts falling due within one year
(77,657)
(98,059)
Net current liabilities
(52,584)
(51,796)
Net liabilities
(52,584)
(50,836)
Called up share capital
1
1
Profit and loss account
(52,585)
(50,837)
Shareholders' funds
(52,584)
(50,836)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Rabia Khan
Director
Company Registration No. 10509892
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Notes to the Accounts
for the year ended 31 December 2022
RK BEAUTY AND AESTHETICS CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10509892. The registered office is 29 A THE BROADWAY, SOUTHALL, UB1 1JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
20,000
At 31 December 2022
20,000
RK BEAUTY AND AESTHETICS CLINIC LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
30,000
4,800
34,800
At 31 December 2022
30,000
4,800
34,800
At 1 January 2022
30,000
3,840
33,840
Charge for the year
-
960
960
At 31 December 2022
30,000
4,800
34,800
At 31 December 2021
-
960
960
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
25,993
30,389
Taxes and social security
-
5,452
Other creditors
2,105
(3,291)
Loans from directors
49,559
64,509
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).