HEALTHY SKIN STUDIO LTD.

Company Registration Number:
10204249 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HEALTHY SKIN STUDIO LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEALTHY SKIN STUDIO LTD.

Company Information

for the Period Ended 31 May 2023




Director: Venelina GERGINSKA
Registered office: 59 Gunton Mews
Nightingale Grove
London
England
SE13 6AU
Company Registration Number: 10204249 (England and Wales)

HEALTHY SKIN STUDIO LTD.

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was Hairdressing and other beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Venelina GERGINSKA

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Venelina GERGINSKA
Status: Director

HEALTHY SKIN STUDIO LTD.

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 255
Cash at bank and in hand: 7,659 3,811
Total current assets: 7,914 3,811
Creditors: amounts falling due within one year: 5 ( 9,175 ) ( 8,000 )
Net current assets (liabilities): ( 1,261 ) ( 4,189 )
Total assets less current liabilities: ( 1,261 ) ( 4,189 )
Total net assets (liabilities): ( 1,261 ) ( 4,189 )

The notes form part of these financial statements

HEALTHY SKIN STUDIO LTD.

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,361 ) ( 4,289 )
Shareholders funds: ( 1,261 ) ( 4,189 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Venelina GERGINSKA
Status: Director

The notes form part of these financial statements

HEALTHY SKIN STUDIO LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEALTHY SKIN STUDIO LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HEALTHY SKIN STUDIO LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

HEALTHY SKIN STUDIO LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 255
Total 255

HEALTHY SKIN STUDIO LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 600
Other creditors 8,575 8,000
Total 9,175 8,000