Company Registration No. 09566049 (England and Wales)
Vale Laser Clinic Limited
Unaudited accounts
for the year ended 30 April 2022
Vale Laser Clinic Limited
Unaudited accounts
Contents
Vale Laser Clinic Limited
Company Information
for the year ended 30 April 2022
Directors
David Griffiths
Emma Griffiths
Richard Griffiths
Company Number
09566049 (England and Wales)
Registered Office
1st Floor Tudir House
16 Cathedral Rd
Cardiff
CF11 9LJ
Wales
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Vale Laser Clinic Limited
Statement of financial position
as at
30 April 2022
Tangible assets
37,531
18,286
Inventories
11,133
11,912
Cash at bank and in hand
64,122
32,554
Creditors: amounts falling due within one year
(50,122)
(31,136)
Net current assets
26,923
16,120
Total assets less current liabilities
64,454
34,406
Creditors: amounts falling due after more than one year
(19,902)
(24,000)
Called up share capital
300
300
Profit and loss account
44,252
10,106
Shareholders' funds
44,552
10,406
For the year ending 30 April 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 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 30 January 2023 and were signed on its behalf by
Emma Griffiths
Director
Company Registration No. 09566049
Vale Laser Clinic Limited
Notes to the Accounts
for the year ended 30 April 2022
Vale Laser Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 09566049. The registered office is 1st Floor Tudir House, 16 Cathedral Rd, Cardiff, CF11 9LJ, Wales.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
22,763
337
1,509
24,609
Additions
26,908
-
1,117
28,025
At 30 April 2022
49,671
337
2,626
52,634
At 1 May 2021
5,695
14
614
6,323
Charge for the year
8,301
81
398
8,780
At 30 April 2022
13,996
95
1,012
15,103
At 30 April 2022
35,675
242
1,614
37,531
At 30 April 2021
17,068
323
895
18,286
Vale Laser Clinic Limited
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
Accrued income and prepayments
7
2,568
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
6,836
375
Taxes and social security
14,077
5,425
Other creditors
16,813
16,811
Loans from directors
206
324
Deferred income
3,131
2,958
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).