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COMPANY REGISTRATION NUMBER: 12273436
Dr Zeena Skin & Wellness Clinic Ltd
Filleted Unaudited Financial Statements
31 October 2022
Dr Zeena Skin & Wellness Clinic Ltd
Financial Statements
Year ended 31 October 2022
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Dr Zeena Skin & Wellness Clinic Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dr Zeena Skin & Wellness Clinic Ltd
Year ended 31 October 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
20 October 2023
Dr Zeena Skin & Wellness Clinic Ltd
Statement of Financial Position
31 October 2022
2022
2021
£
£
Fixed assets
912
1,825
----
-------
Current assets
148
146
Creditors: amounts falling due within one year
15,312
15,389
--------
--------
Net current liabilities
15,164
15,243
--------
--------
Total assets less current liabilities
( 14,252)
( 13,418)
Accruals and deferred income
780
540
--------
--------
(15,032)
(13,958)
--------
--------
Capital and reserves
( 15,032)
( 13,958)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors operated loan accounts with the company. At the year end H.Muhammad owed £3 (2021:£3) to the company. Z.Muhammad was owed £15,315 (2021:15,392) by the company.
For the year ending 31 October 2022 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 20 October 2023 , and are signed on behalf of the board by:
Z. Muhammad
Director
Company registration number: 12273436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.