ROSE SKIN CLINIC LTD

Company Registration Number:
11844995 (England and Wales)

Unaudited micro entity accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

ROSE SKIN CLINIC LTD

Contents of the Financial Statements

for the Period Ended 27 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROSE SKIN CLINIC LTD

Company Information

for the Period Ended 27 February 2024




Director: Farzaneh MORADIAN
Registered office: 1843
Pershore Road
Cotteridge
Birmingham
England
B30 3DJ
Company Registration Number: 11844995 (England and Wales)

ROSE SKIN CLINIC LTD

Directors' Report Period Ended 27 February 2024

The directors present their report with the financial statements of the company for the period ended 27 February 2024

Principal Activities

The principal activities of the company are hairdressing and beauty treatments.

Directors

The directors shown below have held office during the whole of the period from 28 February 2023 to 27 February 2024
Farzaneh MORADIAN

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Farzaneh MORADIAN
Status: Director

ROSE SKIN CLINIC LTD

Balance sheet

As at 27 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 52,714 52,714
Current assets: 1,108 967
Net current assets (liabilities): 1,108 967
Total assets less current liabilities: 53,922 53,781
Total net assets (liabilities): 53,922 53,781
Capital and reserves: 53,922 53,781

ROSE SKIN CLINIC LTD

Balance sheet continued

For the year ending 27 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Farzaneh MORADIAN
Status: Director

The notes form part of these financial statements

ROSE SKIN CLINIC LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2024

  • 1. Employee Information

    Average number of employees: 6

ROSE SKIN CLINIC LTD

Footnotes to the Financial Statements

for the Period Ended 27 February 2024

  • 2. Off balance sheet disclosure

    No