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
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
LONDON'S BEAUTY CLINIC LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
4,253
4,725
Cash at bank and in hand
17,128
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)
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
LONDON'S BEAUTY CLINIC LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
Fixtures & fittings
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
Charge for the year
276
196
472
At 31 May 2023
276
196
472
At 31 May 2023
2,488
1,765
4,253
At 31 May 2022
2,764
1,961
4,725
Amounts falling due within one year
Accrued income and prepayments
833
-
Amounts falling due after more than one year
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
Taxes and social security
201
(110)
Loans from directors
9,611
9,267
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
352
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).