Company Registration No. NI688951 (Northern Ireland)
Mesotherapy NI Ltd
Unaudited accounts
for the period from 13 June 2022 to 30 June 2023
Mesotherapy NI Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
862
Creditors: amounts falling due within one year
(11,856)
Net current liabilities
(8,890)
Profit and loss account
(3,512)
Shareholders' funds
(3,510)
For the period ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Lisa Rolston
Director
Company Registration No. NI688951
Mesotherapy NI Ltd
Notes to the Accounts
for the period from 13 June 2022 to 30 June 2023
Mesotherapy NI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI688951. The registered office is 19 Shan Slieve Drive, Newcastle, BT33 0HN, Northern Ireland.
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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 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:
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Tangible fixed assets
Total
Charge for the period
1,345
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Average number of employees
During the period the average number of employees was 0.