Skin Associates (Medical) Limited Filleted accounts for Companies House (small and micro)
Skin Associates (Medical) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08762919
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
– |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2021
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
08762919
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
The financial statements have been prepared under the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continuing support of the company's connected companies and directors.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of the assets to their recoverable amounts and to provide for further liabilities that might arise. The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2020:
1
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Corporation tax |
– |
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7.
Related party transactions
The company was under the control of Skin Associates (Holdings) Limited throughout the current period. As at 28th February 2021 the company was owed £124,461 (2020: £129,302) by Skin Associates Limited.
Mr F Dilazzaro
and Mrs F Dilazzaro are shareholders and directors of Skin Associates Limited. As at 28th February 2021 the company owed £19,900 (2020: £19,900) to Skin Associates (Holdings) Limited. Mr F Dilazzaro
and Mrs F Dilazzaro are shareholders and directors of Skin Associates (Holdings) Limited.