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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
Page
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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
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The Shore Skin Clinic Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,806 
52,315 
Current assets
Inventories
20,000 
6,000 
Debtors
1,392 
3,000 
Cash at bank and in hand
359,985 
263,133 
381,377 
272,133 
Creditors: amounts falling due within one year
(45,506)
(32,755)
Net current assets
335,871 
239,378 
Net assets
394,677 
291,693 
Capital and reserves
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
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The Shore Skin Clinic Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2023
14,904 
17,717 
26,185 
58,806 
At 31 May 2022
- 
17,402 
34,913 
52,315 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,392 
3,000 
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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 
- 
Trade creditors
122 
- 
Taxes and social security
38,701 
30,452 
Other creditors
- 
123 
Loans from directors
386 
380 
Accruals
1,980 
1,800 
Deferred income
1,300 
- 
45,506 
32,755 
7
Pension commitments
The company contributed to a money purchase personal pension scheme with St James's PLC. 2023 - £48,500 (2022 - £12,000).
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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