14293804falsehairdressing and other beauty treatment2022-08-122023-08-31http://www.companieshouse.gov.uk/2022-08-11http://www.companieshouse.gov.uk/cd:Director12022-08-122023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-122023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-122023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-122023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2022-08-122023-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-122023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-122023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-122023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14293804

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/08/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/08/2023
DIRECTORS
Charlotte Rebecca Connon
REGISTERED OFFICE
49 Scotland Road
Carlisle
Cumbria
CA3 9HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14293804
BANKERS
Monzo Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THE385 DAY PERIODENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Skin Lounge Carlisle Ltd

BALANCE SHEET AT 31/08/2023
2023
Notes£
FIXED ASSETS
Tangible assets3300
CURRENT ASSETS
Cash at bank and in hand1,335
1,335
CREDITORS: Amounts falling due within one year411,297
NET CURRENT LIABILITIES(9,962)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,662)
CAPITAL AND RESERVES
Called up share capital510
Profit and loss account(9,672)
SHAREHOLDERS' FUNDS(9,662)
For the year ending 31/08/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2023 and signed on their behalf by
.............................
Charlotte Rebecca Connon
Director

The Skin Lounge Carlisle Ltd

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions400400
At 31/08/2023400400
Depreciation
For the 385 day period100100
At 31/08/2023100100
Net Book Amounts
At 31/08/2023300300

The Skin Lounge Carlisle Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account10,817
Accruals480
11,297
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10
6. RELATED PARTY TRANSACTIONS
The director received total remuneration of £8,338 during the year.
At the balance sheet date, the company owed the director £10,817. This loan is unsecured, interest free and repayable on demand.