Company registration number 06602350 (England and Wales)
THE BEAUTY CLINIC (LONDON) LTD
Unaudited financial statements
For the year ended 31 March 2023
Pages for filing with registrar
THE BEAUTY CLINIC (LONDON) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE BEAUTY CLINIC (LONDON) LTD
BALANCE SHEET
As at 31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,363
13,170
Current assets
6,773
17,065
Creditors: amounts falling due within one year
(14,861)
(9,929)
Net current (liabilities)/assets
(8,088)
7,136
Total assets less current liabilities
3,275
20,306
Creditors: amounts falling due after more than one year
(23,320)
(25,613)
Net liabilities
(20,045)
(5,307)
Capital and reserves
(20,045)
(5,307)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had total commitments under non-cancellable operating leases of £189,097 (2022: £204,437).

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
3
Going Concern

The financial statements have been prepared on a going concern basis. The director/shareholder will continue to support the business for the foreseeable future.

The Beauty Clinic (London) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 128 Hammersmith Road, London, W6 7JP.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

THE BEAUTY CLINIC (LONDON) LTD
BALANCE SHEET (CONTINUED)
As at 31 March 2023
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
..............................................
Miss J Mathiot
Director
Company registration number 06602350 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMs J Mathiotfalse066023502022-04-012023-03-31066023502023-03-31066023502022-03-3106602350core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106602350core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3106602350core:Non-currentFinancialInstruments2023-03-3106602350core:Non-currentFinancialInstruments2022-03-31066023502021-04-012022-03-3106602350bus:Director12022-04-012023-03-3106602350bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106602350bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106602350bus:Micro-entities2022-04-012023-03-3106602350bus:AuditExemptWithAccountantsReport2022-04-012023-03-3106602350bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP