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Company Registration No. 13147881 (England and Wales)
HARLEY SKIN AESTHETICS LTD Unaudited accounts for the period from 20 January 2021 to 31 January 2022
HARLEY SKIN AESTHETICS LTD Unaudited accounts Contents
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HARLEY SKIN AESTHETICS LTD Company Information for the period from 20 January 2021 to 31 January 2022
Directors
Ayesha Iqbal Rukhsana Mubarik
Company Number
13147881 (England and Wales)
Registered Office
259 SAREHOLE ROAD BIRMINGHAM B28 0AH ENGLAND
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HARLEY SKIN AESTHETICS LTD Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
9,492 
Current assets
Cash at bank and in hand
12,557 
Creditors: amounts falling due within one year
(4,703)
Net current assets
7,854 
Total assets less current liabilities
17,346 
Creditors: amounts falling due after more than one year
2 
Net assets
17,348 
Capital and reserves
Called up share capital
2 
Profit and loss account
17,346 
Shareholders' funds
17,348 
For the period ending 31 January 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 22 August 2022 and were signed on its behalf by
Ayesha Iqbal Director Company Registration No. 13147881
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HARLEY SKIN AESTHETICS LTD Notes to the Accounts for the period from 20 January 2021 to 31 January 2022
1
Statutory information
HARLEY SKIN AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13147881. The registered office is 259 SAREHOLE ROAD, BIRMINGHAM, B28 0AH, 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
These financial statements for the period from 20 January 2021 to 31 January 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 January 2021
- 
Additions
11,574 
At 31 January 2022
11,574 
Depreciation
Charge for the period
2,082 
At 31 January 2022
2,082 
Net book value
At 31 January 2022
9,492 
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HARLEY SKIN AESTHETICS LTD Notes to the Accounts for the period from 20 January 2021 to 31 January 2022
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
3,953 
Other creditors
750 
4,703 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
(2)
7
Average number of employees
During the period the average number of employees was 0.
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