Lamia Cosmetic Clinic Ltd

Lamia Cosmetic Clinic Ltd

LAMIA COSMETIC CLINIC LTD - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.7 07465525business:PrivateLimitedCompanyLtd2022-01-012022-12-31 074655252021-12-31 074655252022-01-012022-12-31 07465525business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 07465525business:FilletedAccounts2022-01-012022-12-31 074655252022-12-31 07465525business:Director12022-01-012022-12-31 07465525business:RegisteredOffice2022-01-012022-12-31 074655252021-12-31 07465525core:WithinOneYear2022-12-31 07465525core:WithinOneYear2021-12-31 07465525core:AfterOneYear2022-12-31 07465525core:AfterOneYear2021-12-31 07465525core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07465525core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 07465525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07465525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 07465525core:PreviouslyStatedAmount2022-12-31 07465525core:PreviouslyStatedAmount2021-12-31 07465525business:SmallEntities2022-01-012022-12-31 07465525countries:EnglandWales2022-01-012022-12-31 074655252021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07465525 (England and Wales)
Lamia Cosmetic Clinic Ltd Unaudited accounts for the year ended 31 December 2022
Lamia Cosmetic Clinic Ltd Unaudited accounts Contents
Page
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Lamia Cosmetic Clinic Ltd Company Information for the year ended 31 December 2022
Director
Lamyaa Eltohamy MOHAMED ABDEL MENEM
Company Number
07465525 (England and Wales)
Registered Office
Flat 23 Huntsmore House 35 Pembroke Road London W8 6LZ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Lamia Cosmetic Clinic Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
81,306 
63,002 
Creditors: amounts falling due within one year
4
(5,987)
- 
Net current assets
75,319 
63,002 
Total assets less current liabilities
75,319 
63,002 
Creditors: amounts falling due after more than one year
5
(50,975)
(107,684)
Net assets/(liabilities)
24,344 
(44,682)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,343 
(44,683)
Shareholders' funds
24,344 
(44,682)
For the year ending 31 December 2022 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 her 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 14 September 2023 and were signed on its behalf by
Lamyaa Eltohamy MOHAMED ABDEL MENEM Director Company Registration No. 07465525
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Lamia Cosmetic Clinic Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Lamia Cosmetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 07465525. The registered office is Flat 23 Huntsmore House, 35 Pembroke Road, London, W8 6LZ, 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,987 
- 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,975 
107,684 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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