Company Registration No. 11224383 (England and Wales)
CLEOPATRA AESTHETIC AND COSMETIC CENTRE LIMITED
Unaudited accounts
for the year ended 28 February 2023
CLEOPATRA AESTHETIC AND COSMETIC CENTRE LIMITED
Annual report and unaudited accounts
for the year ended 28 February 2023
CLEOPATRA AESTHETIC AND COSMETIC CENTRE LIMITED
Statement of Financial Position
as at 28 February 2023
Fixed assets
10,757
13,446
Current assets
6,107
7,237
Prepayments and accrued income
2,167
2,167
Creditors: amounts falling due within one year
(154,944)
(125,884)
Net current liabilities
(146,670)
(116,480)
Total assets less current liabilities
(135,913)
(103,034)
Creditors: amounts falling due after more than one year
-
(8,625)
Accruals and deferred income
(420)
(420)
Net liabilities
(136,333)
(112,079)
Capital and reserves
(136,333)
(112,079)
CLEOPATRA AESTHETIC AND COSMETIC CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11224383. The registered office is 3 WEST STREET, EPSOM, KT18 7RL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Galal Eldin Elsayed Ismail OMAR
Director
Company Registration No. 11224383