SUR_MEDISPA_LTD - Accounts


Company Registration Number SC537248 (Scotland)
SUR MEDISPA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
SUR MEDISPA LTD
BALANCE SHEET
AS AT
29 JUNE 2020
29 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
55,983
68,991
Current assets
49,547
16,283
Prepayments and accrued income
134
-
0
Creditors: amounts falling due within one year
(60,419)
(59,569)
Net current liabilities
(10,738)
(43,286)
Total assets less current liabilities
45,245
25,705
Creditors: amounts falling due after more than one year
(43,750)
-
0
Net assets
1,495
25,705
Capital and reserves
1,495
25,705
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows: due <1 year £38,400 (2019 - nil); due 1-5 years £120,318 (2019 - nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3
3
Notes of Going Concern

In common with most businesses the company is facing potential issues in respect of the COVID-19 pandemic. This is an ongoing situation and the company is adopting a strategy to manage the ever changing situation as effectively as possible.

 

Sur Medispa Ltd is a private company limited by shares incorporated in Scotland. The registered office is 60 Bank Street, Kilmarnock, United Kingdom, KA1 1ER.

For the year ended 29 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SUR MEDISPA LTD
BALANCE SHEET (CONTINUED)
AS AT
29 JUNE 2020
29 June 2020
- 2 -

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 May 2021
Ms K Addison
Director
Company Registration Number SC537248
2020-06-292019-06-30falseCCH SoftwareCCH Accounts Production 2021.100Ms K AddisonSC5372482019-06-302020-06-29SC5372482020-06-29SC5372482019-06-29SC537248core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-29SC537248core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-29SC537248core:Non-currentFinancialInstruments2020-06-29SC537248core:Non-currentFinancialInstruments2019-06-29SC5372482018-07-012019-06-29SC537248bus:Director12019-06-302020-06-29SC537248bus:PrivateLimitedCompanyLtd2019-06-302020-06-29SC537248bus:SmallCompaniesRegimeForAccounts2019-06-302020-06-29SC537248bus:FRS1022019-06-302020-06-29SC537248bus:AuditExemptWithAccountantsReport2019-06-302020-06-29SC537248bus:FullAccounts2019-06-302020-06-29xbrli:purexbrli:sharesiso4217:GBP