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COMPANY REGISTRATION NUMBER: 9041589
Sheer Laser Clinic Limited
Filleted Unaudited Financial Statements
31 May 2024
Sheer Laser Clinic Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
42,515
41,339
--------
--------
Current assets
12,615
16,872
Prepayments and accrued income
1,417
1,417
--------
--------
14,032
18,289
Creditors: amounts falling due within one year
7,430
17,990
--------
--------
Net current assets
6,602
299
--------
--------
Total assets less current liabilities
49,117
41,638
Creditors: amounts falling due after more than one year
120,000
110,000
Accruals and deferred income
3,500
3,500
---------
---------
(74,383)
(71,862)
---------
---------
Capital and reserves
( 74,383)
( 71,862)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Marilyn Benjamin
Director
Company registration number: 9041589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.