TYCHE SKIN CLINIC LTD

1 June 2022 false No description of principal activity Taxfiler 2023.14 13381968business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133819682022-05-31 133819682022-06-012023-05-31 13381968business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13381968business:FilletedAccounts2022-06-012023-05-31 133819682023-05-31 13381968business:Director12022-06-012023-05-31 13381968business:RegisteredOffice2022-06-012023-05-31 133819682022-05-31 13381968core:WithinOneYear2023-05-31 13381968core:WithinOneYear2022-05-31 13381968core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13381968core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 13381968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13381968core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13381968core:PreviouslyStatedAmount2023-05-31 13381968core:PreviouslyStatedAmount2022-05-31 13381968business:SmallEntities2022-06-012023-05-31 13381968countries:EnglandWales2022-06-012023-05-31 13381968core:MotorVehicles2022-06-012023-05-31 13381968core:MotorVehicles2022-05-31 13381968core:MotorVehicles2023-05-31 13381968core:AfterOneYear2023-05-31 13381968core:AfterOneYear2022-05-31 133819682021-05-072022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13381968 (England and Wales)
TYCHE SKIN CLINIC LTD Unaudited accounts for the year ended 31 May 2023
TYCHE SKIN CLINIC LTD Unaudited accounts Contents
Page
- 2 -
TYCHE SKIN CLINIC LTD Company Information for the year ended 31 May 2023
Director
Tetyana CHEMERYNSKA
Company Number
13381968 (England and Wales)
Registered Office
16 BRIDLE LANE TWICKENHAM TW1 3EG ENGLAND
- 3 -
TYCHE SKIN CLINIC LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,633 
12,972 
Current assets
Debtors
355 
803 
Cash at bank and in hand
1,212 
5,144 
1,567 
5,947 
Creditors: amounts falling due within one year
(4,610)
(7,338)
Net current liabilities
(3,043)
(1,391)
Net assets
7,590 
11,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,490 
11,481 
Shareholders' funds
7,590 
11,581 
For the year ending 31 May 2023 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 his 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 29 February 2024 and were signed on its behalf by
Tetyana CHEMERYNSKA Director Company Registration No. 13381968
- 4 -
TYCHE SKIN CLINIC LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TYCHE SKIN CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13381968. The registered office is 16 BRIDLE LANE, TWICKENHAM, TW1 3EG, 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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
15,819 
At 31 May 2023
15,819 
Depreciation
At 1 June 2022
2,847 
Charge for the year
2,339 
At 31 May 2023
5,186 
Net book value
At 31 May 2023
10,633 
At 31 May 2022
12,972 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
355 
803 
- 5 -
TYCHE SKIN CLINIC LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,678 
2,236 
Trade creditors
1,234 
1,977 
Taxes and social security
1,644 
3,125 
Other creditors
54 
- 
4,610 
7,338 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -