Company Registration No. 11592885 (England and Wales)
SKINGLOW CLINIC LTD
Unaudited accounts
for the year ended 30 September 2023
SKINGLOW CLINIC LTD
Unaudited accounts
Contents
SKINGLOW CLINIC LTD
Company Information
for the year ended 30 September 2023
Company Number
11592885 (England and Wales)
Registered Office
UNIT 2
216 KENSINGTON PARK ROAD
LONDON
W11 1NR
ENGLAND
SKINGLOW CLINIC LTD
Statement of financial position
as at 30 September 2023
Tangible assets
8,411
10,573
Cash at bank and in hand
31,674
7,281
Creditors: amounts falling due within one year
(126,721)
(114,416)
Net current liabilities
(94,947)
(96,450)
Net liabilities
(86,536)
(85,877)
Called up share capital
100
100
Profit and loss account
(86,636)
(85,977)
Shareholders' funds
(86,536)
(85,877)
For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
George FLOREA
Director
Company Registration No. 11592885
SKINGLOW CLINIC LTD
Notes to the Accounts
for the year ended 30 September 2023
SKINGLOW CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11592885. The registered office is UNIT 2, 216 KENSINGTON PARK ROAD, LONDON, W11 1NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,276
23,166
24,442
At 30 September 2023
1,276
23,166
24,442
At 1 October 2022
319
13,550
13,869
Charge for the year
239
1,923
2,162
At 30 September 2023
558
15,473
16,031
At 30 September 2023
718
7,693
8,411
At 30 September 2022
957
9,616
10,573
Amounts falling due within one year
Amounts falling due after more than one year
SKINGLOW CLINIC LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
18,487
26,048
Taxes and social security
5,022
1,950
Loans from directors
-
86,418
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).