Company Registration No. 09566049 (England and Wales)
Vale Laser Clinic Limited
Unaudited accounts
for the year ended 30 April 2024
Vale Laser Clinic Limited
Unaudited accounts
Contents
Vale Laser Clinic Limited
Company Information
for the year ended 30 April 2024
Directors
David Griffiths
Emma Griffiths
Richard Griffiths
Company Number
09566049 (England and Wales)
Registered Office
1st Floor Tudir House
16 Cathedral Rd
Cardiff
CF11 9LJ
Wales
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Vale Laser Clinic Limited
Statement of financial position
as at 30 April 2024
Tangible assets
33,350
32,893
Cash at bank and in hand
13,346
41,839
Creditors: amounts falling due within one year
(28,077)
(32,735)
Net current (liabilities)/assets
(13,472)
20,944
Total assets less current liabilities
19,878
53,837
Creditors: amounts falling due after more than one year
(10,748)
(15,400)
Called up share capital
300
300
Profit and loss account
8,830
38,137
Shareholders' funds
9,130
38,437
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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Emma Griffiths
Director
Company Registration No. 09566049
Vale Laser Clinic Limited
Notes to the Accounts
for the year ended 30 April 2024
Vale Laser Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 09566049. The registered office is 1st Floor Tudir House, 16 Cathedral Rd, Cardiff, CF11 9LJ, Wales.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
53,859
337
3,567
57,763
Additions
9,842
-
333
10,175
At 30 April 2024
63,701
337
3,900
67,938
At 1 May 2023
23,262
156
1,452
24,870
Charge for the year
9,137
45
536
9,718
At 30 April 2024
32,399
201
1,988
34,588
At 30 April 2024
31,302
136
1,912
33,350
At 30 April 2023
30,597
181
2,115
32,893
Amounts falling due within one year
Vale Laser Clinic Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,819
4,196
Taxes and social security
6,399
13,679
Other creditors
3,945
3,944
Loans from directors
42
46
Deferred income
4,168
5,670
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).