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REGISTERED NUMBER: 09011160 (England and Wales)











Financial Statements

for the Year Ended 31st March 2023

for

SURREY HILLS SKIN CLINIC LIMITED

SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURREY HILLS SKIN CLINIC LIMITED

Company Information
for the year ended 31st March 2023







DIRECTORS: Mrs F Sellars
C Sellars





SECRETARY: C Sellars





REGISTERED OFFICE: 58 The Street
Ashtead
Surrey
KT21 1AW





REGISTERED NUMBER: 09011160 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,807 2,410

CURRENT ASSETS
Stocks 5 500 500
Debtors 6 266,252 106,406
Cash at bank 19,239 100,593
285,991 207,499
CREDITORS
Amounts falling due within one year 7 35,210 23,181
NET CURRENT ASSETS 250,781 184,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,588

186,728

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 252,586 186,726
SHAREHOLDERS' FUNDS 252,588 186,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2023 and were signed on its behalf by:





Mrs F Sellars - Director


SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

Surrey Hills Skin Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax.only as deferred tax is not considered material. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2022
and 31st March 2023 1,620 3,516 5,136
DEPRECIATION
At 1st April 2022 405 2,321 2,726
Charge for year 304 299 603
At 31st March 2023 709 2,620 3,329
NET BOOK VALUE
At 31st March 2023 911 896 1,807
At 31st March 2022 1,215 1,195 2,410

5. STOCKS
2023 2022
£    £   
Stocks 500 500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 265,000 105,000
Prepayments 1,252 1,406
266,252 106,406

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 32,150 20,436
Social security and other taxes 737 737
Directors' current accounts 283 388
Accrued expenses 2,040 1,620
35,210 23,181

SURREY HILLS SKIN CLINIC LIMITED (REGISTERED NUMBER: 09011160)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

Included in other debtors is a loan made to a company in which Mrs F. Sellars is a director and shareholder.
The loan does not bear any interest, nor are there any specific repayment terms. The balance at 31st March 2023 was £10,000.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs F Sellars.