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Company Registration No. 10752209 (England and Wales)
LONDON'S BEAUTY CLINIC LIMITED Unaudited accounts for the year ended 31 May 2023
LONDON'S BEAUTY CLINIC LIMITED Unaudited accounts Contents
Page
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LONDON'S BEAUTY CLINIC LIMITED Company Information for the year ended 31 May 2023
Directors
Elsa Patricia Teixeira GONCALVES Elie Tony KASSIS
Company Number
10752209 (England and Wales)
Registered Office
134 ALDERNEY STREET PIMLICO LONDON SW1V 4HB ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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LONDON'S BEAUTY CLINIC LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,253 
4,725 
Current assets
Debtors
7,774 
- 
Cash at bank and in hand
17,128 
16,006 
24,902 
16,006 
Creditors: amounts falling due within one year
(12,838)
(19,409)
Net current assets/(liabilities)
12,064 
(3,403)
Total assets less current liabilities
16,317 
1,322 
Creditors: amounts falling due after more than one year
(15,351)
(14,990)
Net assets/(liabilities)
966 
(13,668)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
866 
(13,768)
Shareholders' funds
966 
(13,668)
For the year ending 31 May 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 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 19 February 2024 and were signed on its behalf by
Elie Tony KASSIS Director Company Registration No. 10752209
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LONDON'S BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LONDON'S BEAUTY CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10752209. The registered office is 134 ALDERNEY STREET, PIMLICO, LONDON, SW1V 4HB, ENGLAND.
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:
Fixtures & fittings
10% SL
Computer equipment
10% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
2,764 
1,961 
4,725 
At 31 May 2023
2,764 
1,961 
4,725 
Depreciation
Charge for the year
276 
196 
472 
At 31 May 2023
276 
196 
472 
Net book value
At 31 May 2023
2,488 
1,765 
4,253 
At 31 May 2022
2,764 
1,961 
4,725 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
833 
- 
Amounts falling due after more than one year
Trade debtors
6,941 
- 
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LONDON'S BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,010 
VAT
- 
4,662 
Taxes and social security
201 
(110)
Other creditors
3,026 
580 
Loans from directors
9,611 
9,267 
12,838 
19,409 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,999 
14,990 
Taxes and social security
352 
- 
15,351 
14,990 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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