REGENEISIS LUX LTD

Company Registration Number:
14958746 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 24 June 2023

End date: 30 June 2024

REGENEISIS LUX LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

REGENEISIS LUX LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 47
Wingfield Road
Barnsley
England
S71 3PR
Company Registration Number: 14958746 (England and Wales)

REGENEISIS LUX LTD

Balance sheet

As at 30 June 2024


2024
£
Called up share capital not paid: 6,783
Total assets less current liabilities: 6,783
Total net assets (liabilities): 6,783
Capital and reserves: 6,783

REGENEISIS LUX LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: mrs dawn chandler
Status: Director

Name: Shane Chandler
Status: Director

The notes form part of these financial statements

REGENEISIS LUX LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

REGENEISIS LUX LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    June23-24
    Initial outlay = £4224.77
    Annual Outgoings = £2558
    Total Annual Expenditure = £6782.77
    --
    Total Annual Incomings = £2901.00
    Gross profit (RED) = -£3881.77

REGENEISIS LUX LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Commitments by way of guarantee

    I started the company with my own money from my full-time wage and help from my parents through a gift, so I do not owe the money back but the initial outlay was £4224.77. This paid for the training, equipment, and setup the company.

REGENEISIS LUX LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Advances and credits

    I am the only director, I have injected money monthly when needed from my full-time wage to cover monthly outgoings such as insurance, phone, internet, and fees when I have not had clients. I only take small amounts now and then when I have a few clients. I am not working on the business full time due to my health but I will keep it going should my health prevent me working as a scrub nurse (the manual handling aspect of it) in main theatres in the future.