Company Registration No. 09106911 (England and Wales)
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Unaudited accounts
for the year ended 30 June 2024
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Unaudited accounts
Contents
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Company Information
for the year ended 30 June 2024
Company Number
09106911 (England and Wales)
Registered Office
10 Old Mill Lane New Mill
Holmfirth
HD9 7LS
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
157,268
172,113
Cash at bank and in hand
31,533
27,822
Creditors: amounts falling due within one year
(33,879)
(34,873)
Net current liabilities
(2,346)
(7,051)
Total assets less current liabilities
154,922
165,062
Creditors: amounts falling due after more than one year
(111,595)
(129,856)
Provisions for liabilities
Deferred tax
(7,765)
(3,525)
Called up share capital
1
1
Profit and loss account
35,561
31,680
Shareholders' funds
35,562
31,681
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
Sarah Smith
Director
Company Registration No. 09106911
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Notes to the Accounts
for the year ended 30 June 2024
YORKSHIRE COSMETIC LASER CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09106911. The registered office is 10 Old Mill Lane New Mill, Holmfirth, HD9 7LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight Line
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 July 2023
120,000
168,088
288,088
At 30 June 2024
120,000
168,088
288,088
At 1 July 2023
2,400
113,575
115,975
Charge for the year
1,200
13,645
14,845
At 30 June 2024
3,600
127,220
130,820
At 30 June 2024
116,400
40,868
157,268
At 30 June 2023
117,600
54,513
172,113
YORKSHIRE COSMETIC LASER CLINIC LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,180
10,180
Obligations under finance leases and hire purchase contracts
8,081
8,081
Taxes and social security
9,298
3,805
Loans from directors
12
2,490
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
26,110
34,191
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).