Company Registration No. 11359810 (England and Wales)
The Shore Skin Clinic Ltd
Unaudited accounts
for the year ended 31 May 2023
The Shore Skin Clinic Ltd
Unaudited accounts
Contents
The Shore Skin Clinic Ltd
Company Information
for the year ended 31 May 2023
Director
Dr Rebecca Katy Pidgeon
Company Number
11359810 (England and Wales)
Registered Office
28 Singleton Crescent
Ferring
Worthing
BN12 5DG
England
Accountants
striveX Ltd
Beacon House
Ibstone Road
Stokenchurch
Buckinghamshire
HP14 3FE
The Shore Skin Clinic Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
58,806
52,315
Cash at bank and in hand
359,985
263,133
Creditors: amounts falling due within one year
(45,506)
(32,755)
Net current assets
335,871
239,378
Net assets
394,677
291,693
Called up share capital
50
50
Profit and loss account
394,627
291,643
Shareholders' funds
394,677
291,693
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
Dr Rebecca Katy Pidgeon
Director
Company Registration No. 11359810
The Shore Skin Clinic Ltd
Notes to the Accounts
for the year ended 31 May 2023
The Shore Skin Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11359810. The registered office is 28 Singleton Crescent, Ferring, Worthing, BN12 5DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% staight line
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
-
25,023
43,641
68,664
Additions
16,560
8,306
-
24,866
At 31 May 2023
16,560
33,329
43,641
93,530
At 1 June 2022
-
7,621
8,728
16,349
Charge for the year
1,656
7,991
8,728
18,375
At 31 May 2023
1,656
15,612
17,456
34,724
At 31 May 2023
14,904
17,717
26,185
58,806
At 31 May 2022
-
17,402
34,913
52,315
Amounts falling due within one year
Accrued income and prepayments
1,392
3,000
The Shore Skin Clinic Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,017
-
Taxes and social security
38,701
30,452
Loans from directors
386
380
The company contributed to a money purchase personal pension scheme with St James's PLC. 2023 - £48,500 (2022 - £12,000).
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Average number of employees
During the year the average number of employees was 2 (2022: 2).