1 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC565078 2022-04-01 2023-03-31 SC565078 2023-03-31 SC565078 2022-03-31 SC565078 2021-04-01 2022-03-31 SC565078 2022-03-31 SC565078 2021-03-31 SC565078 bus:Director1 2022-04-01 2023-03-31 SC565078 core:WithinOneYear 2023-03-31 SC565078 core:WithinOneYear 2022-03-31 SC565078 core:AfterOneYear 2023-03-31 SC565078 core:AfterOneYear 2022-03-31 SC565078 bus:Director1 2022-03-31 SC565078 bus:Director1 2023-03-31 SC565078 bus:Director1 2021-03-31 SC565078 bus:Director1 2022-03-31 SC565078 bus:Director1 2021-04-01 2022-03-31 SC565078 bus:Micro-entities 2022-04-01 2023-03-31 SC565078 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC565078 bus:FullAccounts 2022-04-01 2023-03-31 SC565078 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC565078 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC565078
Larbert Aesthetic Clinic Limited
Unaudited filleted financial statements
31 March 2023
Larbert Aesthetic Clinic Limited
Contents
Statement of financial position and notes to the financial statements
Larbert Aesthetic Clinic Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 27,747 34,277
_______ _______
Current assets 22,850 31,662
Creditors: amounts falling due within one year ( 16,948) ( 17,576)
_______ _______
Net current assets 5,902 14,086
_______ _______
Total assets less current liabilities 33,749 48,463
Creditors: amounts falling due after more than one year ( 11,250) ( 16,250)
Accruals and deferred income ( 1,359) ( 1,977)
_______ _______
Net assets 21,140 30,236
_______ _______
Capital and reserves 21,140 30,236
_______ _______
Notes to the financial statements
Larbert Aesthetic Clinic Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jennifer Bodman ( 92) - - ( 92)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Jennifer Bodman ( 59) ( 93) 60 ( 92)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
Jennifer Bodman
Director
Company registration number: SC565078
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 South Broomage Avenue, Larbert, FK5 3LD.