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Company registration number: 11676371
Doncaster Skin Clinic Ltd
Unaudited filleted financial statements
30 November 2023
Doncaster Skin Clinic Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Doncaster Skin Clinic Ltd
Directors and other information
Directors Miss Stacey Thompson
Miss Kirsty Whitworth
Company number 11676371
Registered office 19 Acer Croft
Armthrope
Doncaster
DN3 3UF
Business address 19 Acer Croft
Armthorpe
Doncaster
DN3 3UF
Accountants Ascent Accountancy
Doncaster Skin Clinic Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,893 3,404
_______ _______
Current assets 4,615 8,317
Creditors: amounts falling due within one year ( 10,544) ( 7,739)
_______ _______
Net current (liabilities)/assets ( 5,929) 578
_______ _______
Total assets less current liabilities ( 3,036) 3,982
Accruals and deferred income ( 960) ( 960)
_______ _______
Net (liabilities)/assets ( 3,996) 3,022
_______ _______
Capital and reserves ( 3,996) 3,022
_______ _______
Doncaster Skin Clinic Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Stacey Thompson - 40,124 ( 40,124) -
Miss Kirsty Whitworth - - - -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Stacey Thompson ( 3,095) 35,872 ( 32,777) -
Miss Kirsty Whitworth ( 5,650) 49,883 ( 44,233) -
_______ _______ _______ _______
( 8,745) 85,755 ( 77,010) -
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Miss Stacey Thompson
Director
Company registration number: 11676371
The company is a private company limited by shares, registered in England.
Doncaster Skin Clinic Ltd
The following pages do not form part of the statutory accounts.
Doncaster Skin Clinic Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Doncaster Skin Clinic Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Doncaster Skin Clinic Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Doncaster Skin Clinic Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Doncaster Skin Clinic Ltd and state those matters that we have agreed to state to the board of directors of Doncaster Skin Clinic Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doncaster Skin Clinic Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Doncaster Skin Clinic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Doncaster Skin Clinic Ltd. You consider that Doncaster Skin Clinic Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Doncaster Skin Clinic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
29 August 2024