Company Registration No. 03865382 (England and Wales)
Newcastle Beauty Clinic Limited
Unaudited accounts
for the year ended 30 November 2023
Newcastle Beauty Clinic Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Newcastle Beauty Clinic Limited
Company Information
for the year ended 30 November 2023
Company Number
03865382 (England and Wales)
Registered Office
2nd Floor
52 Northumberland Street
Newcastle Upon Tyne
Tyne & Wear
NE1 7DF
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Newcastle Beauty Clinic Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
25,030
21,683
Current assets
41,210
59,768
Prepayments and accrued income
1,480
3,281
Creditors: amounts falling due within one year
(38,639)
(53,932)
Net current assets
4,051
9,117
Total assets less current liabilities
29,081
30,800
Creditors: amounts falling due after more than one year
(20,174)
(24,806)
Accruals and deferred income
(2,351)
(3,293)
Capital and reserves
6,556
2,701
Newcastle Beauty Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 03865382. The registered office is 2nd Floor, 52 Northumberland Street, Newcastle Upon Tyne, Tyne & Wear, NE1 7DF.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Mrs S Roche
Director
Company Registration No. 03865382