The Laser Clinic Exmouth Limited 11777343 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is laser clinic Digita Accounts Production Advanced 6.30.9574.0 true 11777343 2022-02-01 2023-01-31 11777343 2023-01-31 11777343 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11777343 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11777343 bus:Micro-entities 2022-02-01 2023-01-31 11777343 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11777343 bus:FullAccounts 2022-02-01 2023-01-31 11777343 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11777343 bus:RegisteredOffice 2022-02-01 2023-01-31 11777343 bus:Director1 2022-02-01 2023-01-31 11777343 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11777343 countries:England 2022-02-01 2023-01-31 11777343 2021-02-01 2022-01-31 11777343 2022-01-31 11777343 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11777343 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11777343

The Laser Clinic Exmouth Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023

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 2023

2023
£

2022
£

Fixed Assets

18,975

29,506

Current assets

7,599

8,856

Creditors: Amounts falling due within one year

(17,066)

(5,864)

Net current (liabilities)/assets

(9,467)

2,992

Total assets less current liabilities

9,508

32,498

Creditors: Amounts falling due after more than one year

(10,958)

(14,376)

Accruals and deferred income

(3,574)

(2,275)

 

(5,024)

15,847

Capital and Reserves

(5,024)

15,847

For the financial 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.

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 19 October 2023
 


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:
2 High Street
Exmouth
Devon
EX8 1NN

These financial statements were authorised for issue by the director on 19 October 2023.

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

Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 2 (2022 - 2).