Company Registration No. 14944918 (England and Wales)
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Unaudited accounts
for the period from 19 June 2023 to 30 June 2024
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Unaudited accounts
Contents
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Company Information
for the period from 19 June 2023 to 30 June 2024
Company Number
14944918 (England and Wales)
Registered Office
55 Saywell Road
Luton
Bedfordshire
LU2 0QG
England
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
13,471
Creditors: amounts falling due within one year
(13,379)
Profit and loss account
5,383
For the period 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 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 3 December 2024 and were signed on its behalf by
Robert Russell
Director
Company Registration No. 14944918
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
R&S HEALTHCARE & MEDICAL AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14944918. The registered office is 55 Saywell Road, Luton, Bedfordshire, LU2 0QG, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,500
3,657
6,157
At 30 June 2024
2,500
3,657
6,157
Charge for the period
500
365
865
At 30 June 2024
500
365
865
At 30 June 2024
2,000
3,292
5,292
R&S HEALTHCARE & MEDICAL AESTHETICS LTD
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
10,979
6
Average number of employees
During the period the average number of employees was 1.