Company Registration No. 12423640 (England and Wales)
Rejuvenate Medical Clinic Ltd
Unaudited accounts
for the year ended 31 March 2022
Rejuvenate Medical Clinic Ltd
Unaudited accounts
Contents
Rejuvenate Medical Clinic Ltd
Company Information
for the year ended 31 March 2022
Company Number
12423640 (England and Wales)
Registered Office
Innerbuist Farmhouse
Stormontfield
Perth
PH2 6BH
United Kingdom
Accountants
SAS Accounting for Aesthetics Limited
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
Rejuvenate Medical Clinic Ltd
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
88,541
-
Creditors: amounts falling due within one year
14,276
-
Net current assets
105,174
-
Total assets less current liabilities
119,493
-
Creditors: amounts falling due after more than one year
(8,348)
-
Profit and loss account
111,145
-
Shareholders' funds
111,145
-
For the year ending 31 March 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 31 December 2022 and were signed on its behalf by
Susan White
Director
Company Registration No. 12423640
Rejuvenate Medical Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2022
Rejuvenate Medical Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423640. The registered office is Innerbuist Farmhouse , Stormontfield , Perth , PH2 6BH, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
19,533
690
20,223
At 31 March 2022
19,533
690
20,223
Charge for the year
5,842
62
5,904
At 31 March 2022
5,842
62
5,904
At 31 March 2022
13,691
628
14,319
Amounts falling due within one year
Rejuvenate Medical Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(54,069)
-
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 2 (2021: 0).