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COMPANY REGISTRATION NUMBER: 14229375
Smart Skin Expert Skin & Laser Clinic Limited
Unaudited financial statements
31 July 2024
Smart Skin Expert Skin & Laser Clinic Limited
Statement of financial position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
6,962
6,787
------
------
Current assets
30,439
24,922
Prepayments and accrued income
833
-------
-------
31,272
24,922
Creditors: amounts falling due within one year
( 14,578)
( 9,969)
-------
-------
Net current assets
16,694
14,953
-------
-------
Total assets less current liabilities
23,656
21,740
-------
-------
Capital and reserves
23,656
21,740
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, £12,803 (2023: £8,730) was owed to the company by the director. Interest of £17 (2023: £nil) has been charged at the official rate.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
S Jonaviciene
Director
Company registration number: 14229375
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN. The trading address is 2 Station Road, Thetford, Norfolk, IP24 1AH.