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COMPANY REGISTRATION NUMBER: 13161259
The Skin Genie Clinic Limited
Filleted Unaudited Financial Statements
31 January 2024
The Skin Genie Clinic Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
11,975
12,107
--------
--------
Current assets
23,576
42,868
Creditors: amounts falling due within one year
16,936
36,185
--------
--------
Net current assets
6,640
6,683
--------
--------
Total assets less current liabilities
18,615
18,790
Accruals and deferred income
200
900
--------
--------
18,415
17,890
--------
--------
Capital and reserves
18,415
17,890
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
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.
Director's 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 director acknowledges her 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 2 October 2024 , and are signed on behalf of the board by:
Miss J Ferguson
Director
Company registration number: 13161259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skin Genie, Houghton, Carlisle, CA6 4JB.