2021-12-01 2022-11-30 false Capium Accounts Production 1.1 08785704 bus:AbridgedAccounts 2021-12-01 2022-11-30 08785704 bus:FRS102 2021-12-01 2022-11-30 08785704 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 08785704 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 08785704 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 08785704 2021-12-01 2022-11-30 08785704 2022-11-30 08785704 bus:RegisteredOffice 2021-12-01 2022-11-30 08785704 core:WithinOneYear 2022-11-30 08785704 core:AfterOneYear 2022-11-30 08785704 bus:Director1 2021-12-01 2022-11-30 08785704 bus:Director1 2022-11-30 08785704 bus:Director1 2020-12-01 2021-11-30 08785704 2020-12-01 08785704 bus:CompanySecretary1 2021-12-01 2022-11-30 08785704 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 08785704 2020-12-01 2021-11-30 08785704 2021-11-30 08785704 core:WithinOneYear 2021-11-30 08785704 core:AfterOneYear 2021-11-30 08785704 bus:EntityAccountantsOrAuditors 2020-12-01 2021-11-30 08785704 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 08785704 bus:OrdinaryShareClass1 2022-11-30 08785704 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 08785704 bus:OrdinaryShareClass1 2021-11-30 08785704 core:PlantMachinery 2021-12-01 2022-11-30 08785704 core:PlantMachinery 2022-11-30 08785704 core:PlantMachinery 2021-11-30 08785704 core:FurnitureFittings 2021-12-01 2022-11-30 08785704 core:FurnitureFittings 2022-11-30 08785704 core:FurnitureFittings 2021-11-30 08785704 core:ComputerEquipment 2021-12-01 2022-11-30 08785704 core:ComputerEquipment 2022-11-30 08785704 core:ComputerEquipment 2021-11-30 08785704 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 08785704 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-11-30 08785704 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 08785704 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 08785704 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-11-30 08785704 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 08785704 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-11-30 08785704 core:Non-currentFinancialInstruments 2022-11-30 08785704 core:Non-currentFinancialInstruments 2021-11-30 08785704 core:ShareCapital 2022-11-30 08785704 core:ShareCapital 2021-11-30 08785704 core:RetainedEarningsAccumulatedLosses 2022-11-30 08785704 core:RetainedEarningsAccumulatedLosses 2021-11-30 08785704 dpl:Item1 2021-12-01 08785704 dpl:Item1 2022-11-30 08785704 dpl:Item1 2020-12-01 08785704 dpl:Item1 2021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08785704
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2022

for

SNOWDENS CLINIC & BEAUTY ROOM LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PSF Accounting
30 November 2022



....................................................
PSF Accounting
60 Queen Street
Stamford
Lincs
PE9 1QS
29 November 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 350    650 
350    650 
Current assets      
Debtors: amounts falling due within one year 9,869    9,817 
Cash at bank and in hand 23,957    24,229 
33,826    34,046 
Creditors: amount falling due within one year (27,956)   (29,908)
Net current assets 5,870    4,138 
 
Total assets less current liabilities 6,220    4,788 
Net assets 6,220    4,788 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,120    4,688 
Shareholder's funds 6,220    4,788 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
Susan Lester
Director
2
General Information
SNOWDENS CLINIC & BEAUTY ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08785704, registration address 3 Fenton Drive, Carlby, Stamford, PE9 4NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2021 13,548    4,326    1,153    19,027 
Additions      
Disposals      
At 30 November 2022 13,548    4,326    1,153    19,027 
Depreciation
At 01 December 2021 12,898    4,326    1,153    18,377 
Charge for year 300        300 
On disposals      
At 30 November 2022 13,198    4,326    1,153    18,677 
Net book values
Closing balance as at 30 November 2022 350        350 
Opening balance as at 01 December 2021 650        650 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3