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COMPANY REGISTRATION NUMBER: NI639431
The Skin Health Clinic Limited
Filleted Unaudited Financial Statements
29 February 2024
The Skin Health Clinic Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Skin Health Clinic Limited
Year ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
18 November 2024
The Skin Health Clinic Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
63,474
43,298
--------
--------
Current assets
174,083
96,777
Creditors: amounts falling due within one year
109,216
67,025
---------
--------
Net current assets
64,867
29,752
---------
--------
Total assets less current liabilities
128,341
73,050
Accruals and deferred income
2,488
6,098
---------
--------
125,853
66,952
---------
--------
Capital and reserves
125,853
66,952
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs V Shields
( 8,032)
( 15,273)
( 23,305)
Mr C Shields
( 18,000)
( 9,529)
( 27,529)
--------
--------
--------
( 26,032)
( 24,802)
( 50,834)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs V Shields
4,012
( 12,044)
( 8,032)
Mr C Shields
( 18,000)
( 18,000)
-------
--------
--------
4,012
( 30,044)
( 26,032)
-------
--------
--------
For the year ending 29 February 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 18 November 2024 , and are signed on behalf of the board by:
Mrs V Shields
Director
Company registration number: NI639431
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Laurel Grove, Laurelvale, Tandragee, Craigavon, Armagh, BT62 2NS.