4 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-04 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13893333 2022-02-04 2023-03-31 13893333 2023-03-31 13893333 bus:Director1 2022-02-04 2023-03-31 13893333 bus:Director2 2022-02-04 2023-03-31 13893333 core:WithinOneYear 2023-03-31 13893333 bus:Micro-entities 2022-02-04 2023-03-31 13893333 bus:AuditExemptWithAccountantsReport 2022-02-04 2023-03-31 13893333 bus:FullAccounts 2022-02-04 2023-03-31 13893333 bus:SmallCompaniesRegimeForAccounts 2022-02-04 2023-03-31 13893333 bus:PrivateLimitedCompanyLtd 2022-02-04 2023-03-31
COMPANY REGISTRATION NUMBER: 13893333
SKINLAB.CLINIC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 4 FEBRUARY 2022 TO
31 March 2023
SKINLAB.CLINIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
Period from
4 Feb 22 to
31 Mar 23
£
Fixed assets
16,993
---------
Current assets
4,271
Prepayments and accrued income
6,550
---------
10,821
Creditors: amounts falling due within one year
41,325
---------
Net Current Liabilities
30,504
---------
Total Assets Less Current Liabilities
( 13,511)
Accruals and deferred income
1,500
---------
(15,011)
---------
Capital and reserves
( 15,011)
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 4 .
For the period ending 31 March 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 period 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 19 October 2023 , and are signed on behalf of the board by:
A K Jamieson
T A Jamieson
Director
Director
Company registration number: 13893333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30-34 George Street, Hull, Humberside, HU1 3AJ, United Kingdom.