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Registered number: 14556783

Laser and Plastic Surgery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Laser and Plastic Surgery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Q Frew
REGISTERED OFFICE
2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14556783
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Laser and Plastic Surgery Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Laser and Plastic Surgery Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,739-
CURRENT ASSETS
Cash at bank and in hand20,863-
20,863-
CREDITORS: Amounts falling due within one year413,417-
NET CURRENT ASSETS7,446-
TOTAL ASSETS LESS CURRENT LIABILITIES9,185-
PROVISIONS FOR LIABILITIES AND CHARGES5400-
NET ASSETS8,785-
CAPITAL AND RESERVES
Called up share capital61-
Profit and loss account8,784-
SHAREHOLDERS' FUNDS8,785-
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2024 and signed on their behalf by
.............................
Q Frew
Director

Laser and Plastic Surgery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions2,6092,609
At 31/12/20232,6092,609
Depreciation
For the year870870
At 31/12/2023870870
Net Book Amounts
At 31/12/20231,7391,739
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,781-
Directors current account10,796-
Accruals840-
13,417-

Laser and Plastic Surgery Limited

5. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation400-
400-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-
7. CONTROLLING PARTY
The Company is controlled by its director, Q Frew.
8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £10,796. This is included in creditors, is repayable on demand and attracts no interest.