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Company Registration No. 12481994 (England and Wales)
LN AESTHETICS SKIN AND HEALTH CLINIC LTD Unaudited accounts for the year ended 29 February 2024
LN AESTHETICS SKIN AND HEALTH CLINIC LTD Unaudited accounts Contents
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Company Information for the year ended 29 February 2024
Directors
Laura Jayne Jennings Nikki Suzanne Mundy
Company Number
12481994 (England and Wales)
Registered Office
261 High Street Walton Felixstowe Suffolk IP11 9DU
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,045 
18,732 
Current assets
Debtors
16 
- 
Cash at bank and in hand
6,741 
8,300 
6,757 
8,300 
Creditors: amounts falling due within one year
(23,259)
(23,022)
Net current liabilities
(16,502)
(14,722)
Net (liabilities)/assets
(2,457)
4,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,557)
3,910 
Shareholders' funds
(2,457)
4,010 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Nikki Suzanne Mundy Director Company Registration No. 12481994
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LN AESTHETICS SKIN AND HEALTH CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12481994. The registered office is 261 High Street, Walton, Felixstowe, Suffolk, IP11 9DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Electrolysis & Laser Machine - 25% Straight Line
Other tangible fixed assets
Pure Derma & Pure Hydro - 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
26,585 
50 
26,635 
At 29 February 2024
26,585 
50 
26,635 
Depreciation
At 1 March 2023
7,890 
13 
7,903 
Charge for the year
4,674 
13 
4,687 
At 29 February 2024
12,564 
26 
12,590 
Net book value
At 29 February 2024
14,021 
24 
14,045 
At 28 February 2023
18,695 
37 
18,732 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
16 
- 
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,026 
20,726 
Trade creditors
- 
2,245 
Taxes and social security
2,233 
51 
23,259 
23,022 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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