7 March 2022 false No description of principal activity Taxfiler 2023.14 13959771business:PrivateLimitedCompanyLtd2022-03-072023-03-30 139597712022-03-06 139597712022-03-072023-03-30 13959771business:AuditExempt-NoAccountantsReport2022-03-072023-03-30 13959771business:FilletedAccounts2022-03-072023-03-30 139597712023-03-30 13959771business:Director12022-03-072023-03-30 13959771business:RegisteredOffice2022-03-072023-03-30 13959771core:WithinOneYear2023-03-30 13959771core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 13959771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 13959771core:PreviouslyStatedAmount2023-03-30 13959771business:SmallEntities2022-03-072023-03-30 13959771countries:EnglandWales2022-03-072023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 13959771 (England and Wales)
CM AESTHETIC MEDICINE CLINIC LTD Unaudited accounts for the period from 7 March 2022 to 30 March 2023
CM AESTHETIC MEDICINE CLINIC LTD Unaudited accounts Contents
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CM AESTHETIC MEDICINE CLINIC LTD Company Information for the period from 7 March 2022 to 30 March 2023
Director
Dr. Chrysavgi Mavrokefalou
Company Number
13959771 (England and Wales)
Registered Office
158 HIGH STREET FLAT 164 STRATFORD E15 2FW UNITED KINGDOM
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CM AESTHETIC MEDICINE CLINIC LTD Statement of financial position as at 30 March 2023
2023 
Notes
£ 
Current assets
Debtors
4,375 
Cash at bank and in hand
24,140 
28,515 
Creditors: amounts falling due within one year
(10,448)
Net current assets
18,067 
Net assets
18,067 
Capital and reserves
Called up share capital
10 
Profit and loss account
18,057 
Shareholders' funds
18,067 
For the period ending 30 March 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Dr. Chrysavgi Mavrokefalou Director Company Registration No. 13959771
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CM AESTHETIC MEDICINE CLINIC LTD Notes to the Accounts for the period from 7 March 2022 to 30 March 2023
1
Statutory information
CM AESTHETIC MEDICINE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13959771. The registered office is 158 HIGH STREET, FLAT 164, STRATFORD, E15 2FW, UNITED KINGDOM.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation currency
The accounts are presented in £ sterling.
3
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,375 
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,608 
Accruals
840 
10,448 
5
Average number of employees
During the period the average number of employees was 0.
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