Company Registration No. 09807396 (England and Wales)
Chic Face And Body Clinic Limited
Unaudited accounts
for the year ended 31 January 2024
Chic Face And Body Clinic Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Chic Face And Body Clinic Limited
Company Information
for the year ended 31 January 2024
Directors
Sandra Schumacher
Peter Schumacher
Company Number
09807396 (England and Wales)
Registered Office
Chic Face & Body Clinic
14 St. Marys Street
Ely
Cambridgeshire
CB7 4ES
England
Accountants
Coles Accounting (Cambridge) Limited
Newton Hall
Town Street, Newton
Cambridge
Cambridgeshire
CB22 7ZE
Chic Face And Body Clinic Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
815,964
839,889
Current assets
47,298
51,410
Creditors: amounts falling due within one year
(347,571)
(380,403)
Net current liabilities
(300,273)
(328,993)
Total assets less current liabilities
515,691
510,896
Creditors: amounts falling due after more than one year
(282,818)
(303,521)
Accruals and deferred income
(6,517)
(4,250)
Net assets
226,356
203,125
Capital and reserves
226,356
203,125
Chic Face And Body Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 09807396. The registered office is Chic Face & Body Clinic, 14 St. Marys Street, Ely, Cambridgeshire, CB7 4ES, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 4).
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Sandra Schumacher
Director
Company Registration No. 09807396