Company registration number 11704383 (England and Wales)
EAST LONDON SKIN CLINIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
EAST LONDON SKIN CLINIC LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
7,746
70,273
Creditors: amounts falling due within one year
10,903
(48,600)
Net current assets
18,649
21,673
Net assets
18,649
21,673
Capital and reserves
18,649
21,673
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided a loan to the director of £19,077.
This was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
East London Skin Clinic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 70 Clapton Square, London, E5 8HW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EAST LONDON SKIN CLINIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2024
Dr M Sommerlad
Director
Company registration number 11704383 (England and Wales)