Registered number:
07643353
122 Knightsbridge The Beauty Clinic Limited
Filleted Accounts
31 May 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
122 Knightsbridge The Beauty Clinic Limited
Report and accounts
Contents
Page
Balance sheet 1
122 Knightsbridge The Beauty Clinic Limited
Registered number: 07643353
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 9,941 12,426
Current assets 48,378 27,573
Prepayments and accrued income 828 425
49,206 27,998
Creditors: amounts falling due within one year (146,267) (121,628)
Net current liabilities (97,061) (93,630)
Total assets less current liabilities (87,120) (81,204)
Accruals and deferred income (3,549) (2,342)
Net liabilities (90,669) (83,546)
Capital and reserves (90,669) (83,546)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mrs. Maria D. Dabrowska
Director
Approved by the board on 7 November 2024
122 Knightsbridge The Beauty Clinic Limited 07643353 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mrs. Maria D. Dabrowska No description of principal activity 07643353 2022-06-01 2023-05-31 07643353 core:WithinOneYear 2023-05-31 07643353 2023-06-01 2024-05-31 07643353 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07643353 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07643353 countries:England 2023-06-01 2024-05-31 07643353 bus:Director40 2023-06-01 2024-05-31 07643353 bus:Micro-entities 2023-06-01 2024-05-31 07643353 bus:FilletedAccounts 2023-06-01 2024-05-31 07643353 2024-05-31 07643353 core:WithinOneYear 2024-05-31 07643353 2023-05-31 iso4217:GBP xbrli:pure