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REGISTERED NUMBER: 10415758 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CYGNET - ADVANCED BEAUTY AND DENTAL
CLINICS LTD

CYGNET - ADVANCED BEAUTY AND DENTAL
CLINICS LTD (REGISTERED NUMBER: 10415758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Balance Sheet 1


CYGNET - ADVANCED BEAUTY AND DENTAL
CLINICS LTD (REGISTERED NUMBER: 10415758)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £   
FIXED ASSETS 95,043 107,496

CURRENT ASSETS 34,846 30,517

CREDITORS
Amounts falling due within one year (78,653 ) (57,030 )
NET CURRENT LIABILITIES (43,807 ) (26,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,236 80,983

CREDITORS
Amounts falling due after more than one
year

(39,541

)

(80,889

)
NET ASSETS 11,695 94

CAPITAL AND RESERVES 11,695 94

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cygnet - Advanced Beauty And Dental Clinics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10415758

Registered office: 10 Jesus Lane
Cambridge
Cambridgeshire
CB58BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

The amount owing on non-cancellable operating leases is £66,391



CYGNET - ADVANCED BEAUTY AND DENTAL
CLINICS LTD (REGISTERED NUMBER: 10415758)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





G J King - Director