EAST RIDING AESTHETICS LIMITED

Company Registration Number:
09115228 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

EAST RIDING AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6

EAST RIDING AESTHETICS LIMITED

Company Information

for the Period Ended 31 July 2022




Registered office: 10
Molescroft Drive
Beverley
East Riding Of Yorkshire
HU17 7JH
Company Registration Number: 09115228 (England and Wales)

EAST RIDING AESTHETICS LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,950 4,700
Debtors: 100 100
Cash at bank and in hand: 22,413 8,649
Total current assets: 25,463 13,449
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,808 ) ( 2,017 )
Net current assets (liabilities): 22,655 11,432
Total assets less current liabilities: 22,655 11,432
Creditors: amounts falling due after more than one year: ( 2,381 ) ( 2,381 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,274 9,051

The notes form part of these financial statements

EAST RIDING AESTHETICS LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,174 8,951
Shareholders funds: 20,274 9,051

For the year ending 31 July 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: TRACEY DENNISON
Status: Director

The notes form part of these financial statements

EAST RIDING AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAST RIDING AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

EAST RIDING AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No