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COMPANY REGISTRATION NUMBER: 13893333
SKINLAB.CLINIC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
SKINLAB.CLINIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
4 Feb 22 to
31 Mar 24
31 Mar 23
£
£
£
£
Fixed assets
18,649
16,993
---------
---------
Current assets
3,608
4,271
Prepayments and accrued income
8,084
6,550
---------
---------
11,692
10,821
Creditors: amounts falling due within one year
31,929
41,325
---------
---------
Net Current Liabilities
20,237
30,504
---------
---------
Total Assets Less Current Liabilities
( 1,588)
( 13,511)
Accruals and deferred income
2,150
1,500
--------
---------
(3,738)
(15,011)
--------
---------
Capital and reserves
( 3,738)
( 15,011)
--------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Other Financial Commitments
The company has non-cancellable commitments under operating leases of £67,500 (2023 - £83,750).
For the year ending 31 March 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 17 September 2024 , and are signed on behalf of the board by:
A K Jamieson
T A Jamieson
Director
Director
Company registration number: 13893333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, St Stephen's Shopping Centre, Ferensway, Hull, HU2 8LN, United Kingdom.