Liverpool Skin Clinic Limited - Accounts to registrar (filleted) - small 23.2.5

Liverpool Skin Clinic Limited - Accounts to registrar (filleted) - small 23.2.5

LIVERPOOL SKIN CLINIC LIMITED - Company Information

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Liverpool Skin Clinic Limited

Unaudited Financial Statements for the Period 30 March 2022 to 28 March 2023





Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG








Liverpool Skin Clinic Limited (by shares) (Registered number: 07894387)






Contents of the Financial Statements
for the Period 30 March 2022 to 28 March 2023




Page

Company Information 1

Balance Sheet 2


Liverpool Skin Clinic Limited (by shares)

Company Information
for the Period 30 March 2022 to 28 March 2023







DIRECTOR: Dr J Kumari





REGISTERED OFFICE: 203-205 Rose Lane
Mossley Hill
Liverpool
Merseyside
L18 5EA





REGISTERED NUMBER: 07894387 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG
Page 1
Liverpool Skin Clinic Limited (by shares) (Registered number: 07894387)

Balance Sheet
28 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 116,614 57,723

CURRENT ASSETS 419,124 291,844

CREDITORS
Amounts falling due within one year (62,446 ) (43,274 )
NET CURRENT ASSETS 356,678 248,570
TOTAL ASSETS LESS CURRENT
LIABILITIES
473,292
306,293

CAPITAL AND RESERVES 473,292 306,293

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Dr J Kumari - Director


Page 2