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
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
LN AESTHETICS SKIN AND HEALTH CLINIC LTD
Statement of financial position
as at 29 February 2024
Tangible assets
14,045
18,732
Cash at bank and in hand
6,741
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
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
LN AESTHETICS SKIN AND HEALTH CLINIC LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 29 February 2024
14,021
24
14,045
At 28 February 2023
18,695
37
18,732
Amounts falling due after more than one year
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
Taxes and social security
2,233
51
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Average number of employees
During the year the average number of employees was 2 (2023: 2).