Registered Number SC306375

WITH THE MOMENT COSMETIC MEDICAL PRACTICE LIMITED

Micro-entity Accounts

31 August 2023

WITH THE MOMENT COSMETIC MEDICAL PRACTICE LIMITED Registered Number SC306375

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
2,640
3,220
Current Assets
234,867
212,960
Creditors: amounts falling due within one year
(170,442)
(148,993)
Net current assets (liabilities)
64,425
63,967
Total assets less current liabilities
67,065
67,187
Creditors: amounts falling due after more than one year
(18,798)
(23,920)
Total net assets (liabilities)
48,267
43,267
Capital and reserves
48,267
43,267
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2024

And signed on their behalf by:
Dr Carol S A MacMillan, Director

WITH THE MOMENT COSMETIC MEDICAL PRACTICE LIMITED Registered Number SC306375

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1