Company Registration No. 11968933 (England and Wales)
SPARKLE LASER CLINIC LTD
Unaudited accounts
for the year ended 30 April 2021
SPARKLE LASER CLINIC LTD
Unaudited accounts
Contents
SPARKLE LASER CLINIC LTD
Company Information
for the year ended 30 April 2021
Directors
ZAIDI, Ada Fatima
ZAIDI, Syed Shiraz Hassan
Company Number
11968933 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
SPARKLE LASER CLINIC LTD
Statement of financial position
as at 30 April 2021
Tangible assets
12,361
15,074
Cash at bank and in hand
4,979
1,368
Creditors: amounts falling due within one year
(11,213)
(16,181)
Net current assets/(liabilities)
224
(14,813)
Total assets less current liabilities
12,585
261
Creditors: amounts falling due after more than one year
(15,000)
-
Net (liabilities)/assets
(2,415)
261
Called up share capital
1
1
Profit and loss account
(2,416)
260
Shareholders' funds
(2,415)
261
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 31 January 2022 and were signed on its behalf by
ZAIDI, Ada Fatima
Director
Company Registration No. 11968933
SPARKLE LASER CLINIC LTD
Notes to the Accounts
for the year ended 30 April 2021
SPARKLE LASER CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11968933. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
SPARKLE LASER CLINIC LTD
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
83
440
Other creditors
11,130
11,530
Loans from directors
-
4,211
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).