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REGISTERED NUMBER: 11302223 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Beauty & Skin Clinic (Ripley) Ltd

The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Beauty & Skin Clinic (Ripley) Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Edwards





REGISTERED OFFICE: Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP





REGISTERED NUMBER: 11302223 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,440 24,460

CURRENT ASSETS
Stocks 33,000 20,834
Debtors 5 - 4,499
Cash at bank and in hand 501 15,912
33,501 41,245
CREDITORS
Amounts falling due within one year 6 41,373 49,443
NET CURRENT LIABILITIES (7,872 ) (8,198 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,568

16,262

CREDITORS
Amounts falling due after more than one
year

7

25,255

16,110
NET ASSETS 313 152

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 213 52
SHAREHOLDERS' FUNDS 313 152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 19 November 2024 and were signed by:





A Edwards - Director


The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

The Beauty & Skin Clinic (Ripley) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the property
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 24,417 19,684 3,370 411 47,882
Additions 8,647 12,499 575 956 22,677
At 30 April 2024 33,064 32,183 3,945 1,367 70,559
DEPRECIATION
At 1 May 2023 13,572 7,449 2,265 136 23,422
Charge for year 4,877 7,714 655 451 13,697
At 30 April 2024 18,449 15,163 2,920 587 37,119
NET BOOK VALUE
At 30 April 2024 14,615 17,020 1,025 780 33,440
At 30 April 2023 10,845 12,235 1,105 275 24,460

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 4,499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 20,095 8,199
Hire purchase contracts (see note 8) 1,484 -
Trade creditors 3,724 12,864
Taxation and social security 12,743 23,012
Other creditors 3,327 5,368
41,373 49,443

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 18,024 16,110
Hire purchase contracts (see note 8) 7,231 -
25,255 16,110

The Beauty & Skin Clinic (Ripley) Ltd (Registered number: 11302223)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
30.4.24 30.4.23
£    £   
Gross obligations repayable:
Within one year 2,616 -
Between one and five years 8,940 -
11,556 -

Finance charges repayable:
Within one year 1,132 -
Between one and five years 1,709 -
2,841 -

Net obligations repayable:
Within one year 1,484 -
Between one and five years 7,231 -
8,715 -

Non-cancellable operating leases
30.4.24 30.4.23
£    £   
Within one year 24,000 24,000

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
A Edwards
Balance outstanding at start of year 3,999 8,711
Amounts repaid (3,999 ) (4,712 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,999

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Edwards.