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COMPANY REGISTRATION NUMBER: NI639431
The Skin Health Clinic Limited
Filleted Unaudited Financial Statements
28 February 2023
The Skin Health Clinic Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Skin Health Clinic Limited
Year ended 28 February 2023
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 28 February 2023, 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.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
11 October 2023
The Skin Health Clinic Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
43,298
25,698
--------
--------
Current assets
96,777
80,387
Creditors: amounts falling due within one year
67,025
48,659
--------
--------
Net current assets
29,752
31,728
--------
--------
Total assets less current liabilities
73,050
57,426
Accruals and deferred income
6,098
2,790
--------
--------
66,952
54,636
--------
--------
Capital and reserves
66,952
54,636
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs V Shields
4,012
( 12,044)
( 8,032)
Mr C Shields
( 18,000)
( 18,000)
-------
--------
--------
4,012
( 30,044)
( 26,032)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs V Shields
( 227)
4,239
4,012
Mr C Shields
( 1,327)
1,327
-------
-------
-------
( 1,554)
5,566
4,012
-------
-------
-------
For the year ending 28 February 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 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 11 October 2023 , and are signed on behalf of the board by:
Mrs V Shields
Director
Company registration number: NI639431
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Laurel Grove, Laurelvale, Tandragee, Craigavon, Armagh, BT62 2NS.