REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024 |
FOR |
NORDIC SKIN CLINIC LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024 |
FOR |
NORDIC SKIN CLINIC LIMITED |
NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994) |
BALANCE SHEET |
31 MARCH 2024 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
Nordic Skin Clinic Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents consideration received or receivable for specialist medical services, measured at fair value, excluding discounts, rebates, value added tax and other sales taxed. Turnover is recognised when it is probable that the economic benefits associated with the transaction will flow to the company. |
Tangible fixed assets |
Plant and machinery | 5 years straight line |
Fixtures and fittings | 5 years straight line |
Computer equipment | 5 years straight line |
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Financial instruments |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES |
The average number of employees during the period was |
NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Tax |
Other creditors |
Directors' loan accounts | 2,654 |
Accruals and deferred income |