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Registered number: 14293804

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Charlotte Rebecca Connon
REGISTERED OFFICE
49 Scotland Road
Carlisle
Cumbria
CA3 9HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14293804
BANKERS
Monzo Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Skin Lounge Carlisle Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Skin Lounge Carlisle Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3225300
CURRENT ASSETS
Cash at bank and in hand1081,335
1081,335
CREDITORS: Amounts falling due within one year49,35911,297
NET CURRENT LIABILITIES(9,251)(9,962)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,026)(9,662)
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account(9,036)(9,672)
SHAREHOLDERS' FUNDS(9,026)(9,662)
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
.............................
Charlotte Rebecca Connon
Director

The Skin Lounge Carlisle Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2023400400
At 31/08/2024400400
Depreciation
At 01/09/2023100100
For the year7575
At 31/08/2024175175
Net Book Amounts
At 31/08/2024225225
At 31/08/2023300300

The Skin Lounge Carlisle Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account9,11910,817
Accruals240480
9,35911,297
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
Ordinary shares of £1 each10
-10
6. RELATED PARTY TRANSACTIONS
The director received a salary of £3,032 during the year (£8,338).
At the balance sheet date the company owed the director £9,119 (2023 - £10,817). The loan is unsecured, interest free and repayable on demand.