Elixir Skin Clinic Ltd,Ltd - AccountsLtd - Accounts

Elixir Skin Clinic Ltd,Ltd - AccountsLtd - Accounts

ELIXIR SKIN CLINIC LTD - Company Information

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2019-04-01 11251258 2020-03-31 11251258 2019-04-01 2020-03-31 11251258 2019-03-31 11251258 2018-04-01 2019-03-31 11251258 uk-core:WithinOneYear 2019-03-31 11251258 uk-core:WithinOneYear 2020-03-31 11251258 2 uk-bus:Director1 2019-04-01 2020-03-31 11251258 2 uk-bus:Director1 2019-03-31 11251258 2 uk-bus:Director1 2020-03-31 11251258 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 11251258 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 11251258 uk-bus:Micro-entities 2019-04-01 2020-03-31 11251258 uk-bus:FullAccounts 2019-04-01 2020-03-31 11251258 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Elixir Skin Clinic Ltd
Registered Number:11251258
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Elixir Skin Clinic Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11251258
Registered Number :
As at 31 March 2020
Elixir Skin Clinic Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
33,828
42,313
Fixed assets
35,625
37,935
Current assets
Prepayments and accrued income
670
-
Creditors: amounts falling due
within one year
(37,256)
(19,553)
679
16,742
Net current assets
Total assets less current liabilities
50,570
42,992
Accruals and deferred income
(2,605)
(1,680)
47,965
Net assets
41,312
47,965
41,312
Capital and reserves
Notes to the Accounts
Statutory Information
Elixir Skin Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11251258.
Registered address:
37 Albert Road
Southport
England
PR9 0LQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2019
At 31/03/2020
£
£
£
£
£
Mrs Shuna Elizabeth Adamson
Directors Loan Account
(27,139)
(15,031)
15,834
2,775
(950)
(27,139)
(15,031)
15,834
2,775
(950)
2. Average number of persons employed
During the year the average number of employees was 3 (2019 : 3)
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4
11251258
Registered Number :
For the year ended 31 March 2020
Elixir Skin Clinic Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Shuna Elizabeth Adamson Director
These financial statements were approved and authorised for issue by the Board on 02 December 2020 and were signed by:
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