Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was the provision of cosmetic and medical treatment. Dr J M Randell 12/08/2009 Miss S H Salter 12/08/2009 06988993 2023-08-31 06988993 bus:Director1 2023-08-31 06988993 bus:Director2 2023-08-31 06988993 2022-08-31 06988993 core:CurrentFinancialInstruments 2023-08-31 06988993 core:CurrentFinancialInstruments 2022-08-31 06988993 core:Non-currentFinancialInstruments 2023-08-31 06988993 core:Non-currentFinancialInstruments 2022-08-31 06988993 2022-09-01 2023-08-31 06988993 bus:Micro-entities 2022-09-01 2023-08-31 06988993 bus:FilletedAccounts 2022-09-01 2023-08-31 06988993 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06988993 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06988993 bus:Director1 2022-09-01 2023-08-31 06988993 bus:Director2 2022-09-01 2023-08-31 06988993 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 06988993 (England and Wales)

CORNWALL MEDICAL COSMETIC CLINIC LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

CORNWALL MEDICAL COSMETIC CLINIC LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

CORNWALL MEDICAL COSMETIC CLINIC LTD

BALANCE SHEET

As at 31 August 2023
CORNWALL MEDICAL COSMETIC CLINIC LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 449 538
Current assets 3,474 7,915
Creditors: amounts falling due within one year ( 10,220) ( 8,838)
Net current liabilities ( 6,746) ( 923)
Total assets less current liabilities ( 6,297) ( 385)
Creditors: amounts falling due after more than one year ( 3,471) ( 5,035)
Accruals and deferred income ( 1,950) ( 1,782)
Net liabilities ( 11,718) ( 7,202)
Capital and reserves ( 11,718) ( 7,202)

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cornwall Medical Cosmetic Clinic Ltd (registered number: 06988993) were approved and authorised for issue by the Board of Directors on 31 October 2023 and were signed on its behalf by:

Dr J M Randell
Director
CORNWALL MEDICAL COSMETIC CLINIC LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
CORNWALL MEDICAL COSMETIC CLINIC LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06988993). The address of its registered office is 67 Atlantic Way, Porthtowan, TR4 8AH, United Kingdom.

The trading address is Yoshimi, Wesley Yard, Newquay, TR7 1LB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the Company advanced £17,619 to the directors (2022 - £19,527), of which £22,059 was repaid (2022 - £17,407). The balance to the Company as at 31 August is £3,474 (2022 - £7,914). Interest was not charged on this amount and the balance is repayable on demand.

4. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 5,409 5,603