Registered Number 12294236

AESTHETICS & MEDICAL SERVICES LIMITED

Micro-entity Accounts

30 November 2021

AESTHETICS & MEDICAL SERVICES LIMITED Registered Number 12294236

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
5,563
4,509
Current Assets
198,765
125,342
Creditors: amounts falling due within one year
(42,621)
(39,892)
Net current assets (liabilities)
156,144
85,450
Total assets less current liabilities
161,707
89,959
Total net assets (liabilities)
161,707
89,959
Capital and reserves
161,707
89,959
  • For the year ending 30 November 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 August 2022

And signed on their behalf by:
Dr Sakhawat Ali, Director

AESTHETICS & MEDICAL SERVICES LIMITED Registered Number 12294236

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 1