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Company Registration No. 09395302 (England and Wales)
Sarah Hurst Skin Clinic Ltd Unaudited accounts for the year ended 31 March 2024
Sarah Hurst Skin Clinic Ltd Unaudited accounts Contents
Page
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Sarah Hurst Skin Clinic Ltd Company Information for the year ended 31 March 2024
Director
Karen Jayne Thompson
Company Number
09395302 (England and Wales)
Registered Office
364 Carden Avenue Brighton BN1 8JL
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Sarah Hurst Skin Clinic Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,228 
24,537 
Current assets
Inventories
4,370 
5,802 
Debtors
14,250 
7,364 
Cash at bank and in hand
40,946 
35,993 
59,566 
49,159 
Creditors: amounts falling due within one year
(20,109)
(33,530)
Net current assets
39,457 
15,629 
Total assets less current liabilities
55,685 
40,166 
Creditors: amounts falling due after more than one year
(55,224)
(39,413)
Net assets
461 
753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
460 
752 
Shareholders' funds
461 
753 
For the year ending 31 March 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 her 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 16 December 2024 and were signed on its behalf by
Karen Jayne Thompson Director Company Registration No. 09395302
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Sarah Hurst Skin Clinic Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sarah Hurst Skin Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09395302. The registered office is 364 Carden Avenue, Brighton, BN1 8JL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Over the length of the lease
Plant & machinery
15% straight line
Motor vehicles
15% straight line
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,627 
45,177 
5,598 
71,402 
Additions
- 
887 
- 
887 
At 31 March 2024
20,627 
46,064 
5,598 
72,289 
Depreciation
At 1 April 2023
13,105 
32,920 
840 
46,865 
Charge for the year
2,063 
6,293 
840 
9,196 
At 31 March 2024
15,168 
39,213 
1,680 
56,061 
Net book value
At 31 March 2024
5,459 
6,851 
3,918 
16,228 
At 31 March 2023
7,522 
12,257 
4,758 
24,537 
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Sarah Hurst Skin Clinic Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,875 
Other debtors
14,250 
5,489 
14,250 
7,364 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,100 
5,500 
VAT
4,848 
5,185 
Trade creditors
1,790 
6,466 
Taxes and social security
2,684 
6,431 
Other creditors
1,687 
8,276 
Loans from directors
- 
1,672 
20,109 
33,530 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,224 
39,413 
8
Loans to directors
The figure for 'other debtors' per Note 6 above is a loan to the director, Karen Thompson. This loan is interest-free and has no set repayment date.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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