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Registered Number: 11080884


 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

LONDON LASER CLINIC KENSINGTON LTD

Director SURTI Sara Dhada
Registered Number 11080884
Registered Office 58-60 VICARAGE HOUSE KENSINGTON CHURCH STREET
KENSINGTON LONDON
W8 4DB
Accountants Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023.
Principal activities
Principal activity of the company during the financial year was of Dormant company.
Director
The director who served the company throughout the year was as follows:
SURTI Sara Dhada
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
SURTI Sara Dhada
Director

Date approved: 31 August 2024
2
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Hartrose Associates Ltd

17 The Triangle
Huddersfield
HD 4RN
31 August 2024
3
 
 
Notes
 
2023
£
  2022
£
Gross profit  
Administrative expenses (175)  
Operating profit/(loss) (175)  
Profit/(Loss) on ordinary activities before taxation (175)  
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (175)  
 
4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,775    1,775 
1,775    1,775 
Current assets      
Debtors 4 77,287    77,287 
Creditors: amount falling due within one year 5 (23,443)   (23,268)
Net current assets 53,844    54,019 
 
Total assets less current liabilities 55,619    55,794 
Creditors: amount falling due after more than one year 6 (45,000)   (45,000)
Net assets 10,619    10,794 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 10,618    10,793 
Shareholders' funds 10,619    10,794 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
SURTI Sara Dhada
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2021 1  10,793  10,794 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2022 1  10,793  10,794 
At 01 December 2022 1  10,793  10,794 
Profit for the year (175) (175)
Total comprehensive income for the year (175) (175)
Total investments by and distributions to owners
At 30 November 2023 1  10,618  10,619 
6
General Information
LONDON LASER CLINIC KENSINGTON LTD is a private company, limited by shares, registered in , registration number 11080884, registration address 58-60 VICARAGE HOUSE KENSINGTON CHURCH STREET, KENSINGTON LONDON, W8 4DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 1,775    1,775 
Additions  
Disposals  
At 30 November 2023 1,775    1,775 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 1,775    1,775 
Opening balance as at 01 December 2022 1,775    1,775 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 77,287    77,287 
77,287    77,287 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,125    950 
Other Creditors 22,318    22,318 
23,443    23,268 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 45,000    45,000 
45,000    45,000 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

7