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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
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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
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Chic Face And Body Clinic Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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