1 February 2022 v2023.23.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111555052022-02-012023-01-31111555052023-01-31111555052022-01-3111155505core:WithinOneYear2023-01-3111155505core:WithinOneYear2022-01-3111155505core:AfterOneYear2023-01-3111155505core:AfterOneYear2022-01-3111155505bus:RegisteredOffice2022-02-012023-01-31111555052021-02-012022-01-3111155505bus:Director12022-02-012023-01-311115550512022-02-012023-01-3111155505countries:EnglandWales2022-02-012023-01-3111155505bus:AuditExemptWithAccountantsReport2022-02-012023-01-3111155505bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111155505bus:Micro-entities2022-02-012023-01-3111155505bus:FullAccounts2022-02-012023-01-31
Company registration number:
11155505
Jenna Louise Cosmetic Clinics Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Jenna Louise Cosmetic Clinics Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
41,554
 
19,184
 
   
Current assets
30,459
 
31,377
 
Prepayments and accrued income
1,500
 
1,500
 
Creditors: amounts falling due within one year
(58,386
)
(23,944
)
Net current (liabilities)/assets
(26,427
)
8,933
 
Total assets less current liabilities
15,127
 
28,117
 
Creditors: amounts falling due after more than one year
(65,065
)
(20,413
)
Accruals and deferred income
(1,873
)
(1,399
)
Net (liabilities)/assets
(51,811
)
6,305
 
   
Capital and reserves
(51,811
)
6,305
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Peterhouse Close
,
Darlington
,
County Durham
,
DL1 2YU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5
).
For the year ending
31 January 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 April 2023
, and are signed on behalf of the board by:
Miss Jenna Bell
Director
Company registration number:
11155505