Company Registration No. NI660694 (Northern Ireland)
Sculptic Clinic Ltd
Unaudited accounts
for the year ended 30 April 2024
Sculptic Clinic Ltd
Unaudited accounts
Contents
Sculptic Clinic Ltd
Company Information
for the year ended 30 April 2024
Company Number
NI660694 (Northern Ireland)
Registered Office
10 NUGENTS ENTRY
ENNISKILLEN
CO. FERMANAGH
BT74 7DF
UNITED KINGDOM
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
Sculptic Clinic Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
19,440
21,600
Cash at bank and in hand
4,176
9,149
Creditors: amounts falling due within one year
(15,633)
(38,129)
Net current liabilities
(11,457)
(28,980)
Net assets/(liabilities)
7,983
(7,380)
Called up share capital
100
100
Profit and loss account
7,883
(7,480)
Shareholders' funds
7,983
(7,380)
For the year ending 30 April 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 his 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 29 January 2025 and were signed on its behalf by
Colm Leonard
Director
Company Registration No. NI660694
Sculptic Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2024
Sculptic Clinic Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660694. The registered office is 10 NUGENTS ENTRY, ENNISKILLEN, CO. FERMANAGH, BT74 7DF, UNITED KINGDOM.
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:
Plant & machinery
10% Reducing balance
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
7,022
23,814
30,836
At 30 April 2024
7,022
23,814
30,836
At 1 May 2023
2,415
6,821
9,236
Charge for the year
461
1,699
2,160
At 30 April 2024
2,876
8,520
11,396
At 30 April 2024
4,146
15,294
19,440
At 30 April 2023
4,607
16,993
21,600
Sculptic Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,162
15,114
Trade creditors
4,520
3,920
Taxes and social security
621
-
Loans from directors
3,330
18,817
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).