Mi:skin Laser Clinic Limited Filleted Accounts Cover
Mi:skin Laser Clinic Limited
Company No. 12320270
Information for Filing with The Registrar
30 November 2023
Mi:skin Laser Clinic Limited Balance Sheet Registrar
at
30 November 2023
Company No.
12320270
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
91,162109,164
91,162109,164
Current assets
Debtors
26,61021,747
Cash at bank and in hand
30,53827,723
57,14849,470
Creditors: Amount falling due within one year
(82,284)
(43,196)
Net current (liabilities)/assets
(25,136)
6,274
Total assets less current liabilities
66,026115,438
Creditors: Amounts falling due after more than one year
(30,376)
(74,681)
Net assets
35,65040,757
Capital and reserves
Called up share capital
11
Profit and loss account
6
35,64940,756
Total equity
35,65040,757
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2024 and signed on its behalf by:
M. Saqib
Director
28 August 2024
Mi:skin Laser Clinic Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Mi:skin Laser Clinic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12320270
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight line
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
55
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
146,252
At 30 November 2023
146,252
Depreciation
At 1 December 2022
37,088
Charge for the year
18,002
At 30 November 2023
55,090
Net book values
At 30 November 2023
91,162
At 30 November 2022
109,164
5
Share Capital
1 Ordinary A share of £1
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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