York Hair Loss Clinic Limited

York Hair Loss Clinic Limited

YORK HAIR LOSS CLINIC LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.6 11558735business:PrivateLimitedCompanyLtd2020-10-012021-09-30 115587352020-09-30 115587352020-10-012021-09-30 11558735business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 11558735business:FullAccounts2020-10-012021-09-30 115587352021-09-30 11558735business:Director12020-10-012021-09-30 11558735business:RegisteredOffice2020-10-012021-09-30 115587352020-09-30 11558735core:AfterOneYear2021-09-30 11558735core:AfterOneYear2020-09-30 11558735core:ShareCapital2021-09-30 11558735core:ShareCapital2020-09-30 11558735core:RetainedEarningsAccumulatedLosses2021-09-30 11558735core:RetainedEarningsAccumulatedLosses2020-09-30 11558735business:SmallEntities2020-10-012021-09-30 11558735countries:EnglandWales2020-10-012021-09-30 11558735core:IntangibleAssetsOtherThanGoodwill2020-09-30 11558735core:IntangibleAssetsOtherThanGoodwill2021-09-30 115587352019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11558735 (England and Wales)
York Hair Loss Clinic Limited Unaudited accounts for the year ended 30 September 2021
York Hair Loss Clinic Limited Unaudited accounts Contents
Page
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York Hair Loss Clinic Limited Company Information for the year ended 30 September 2021
Director
LEE EVANS
Company Number
11558735 (England and Wales)
Registered Office
COURTYARD OFFICE, REDWORTH HOUSE MAIN ST SHIPTON BY BENINGBROUGH YORK YO30 1AA ENGLAND
Accountants
NAAP ACCOUNTANTS LTD 5 Duke Street Southport PR8 1SE
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York Hair Loss Clinic Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
31,000 
31,000 
Current assets
Cash at bank and in hand
2,481 
2,481 
Net current assets
2,481 
2,481 
Total assets less current liabilities
33,481 
33,481 
Creditors: amounts falling due after more than one year
5
(7,133)
(7,133)
Net assets
26,348 
26,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,347 
26,347 
Shareholders' funds
26,348 
26,348 
For the year ending 30 September 2021 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 his 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 30 June 2022 and were signed on its behalf by
LEE EVANS Director Company Registration No. 11558735
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York Hair Loss Clinic Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
York Hair Loss Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 11558735. The registered office is COURTYARD OFFICE, REDWORTH HOUSE MAIN ST, SHIPTON BY BENINGBROUGH, YORK, YO30 1AA, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2020
31,000 
At 30 September 2021
31,000 
Amortisation
At 1 October 2020
- 
At 30 September 2021
- 
Net book value
At 30 September 2021
31,000 
At 30 September 2020
31,000 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
7,133 
7,133 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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