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Registered Number: 10832999
England and Wales

 

 

 

CJA AESTHETICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 30,666    34,914 
30,666    34,914 
Current assets      
Debtors 36,127    31,838 
Cash at bank and in hand 72,712    40,965 
108,839    72,803 
Creditors: amount falling due within one year (60,517)   (59,469)
Net current assets 48,322    13,334 
 
Total assets less current liabilities 78,988    48,248 
Creditors: amount falling due after more than one year (42,077)   (50,000)
Net assets 36,911    (1,752)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 36,909    (1,754)
Shareholder's funds 36,911    (1,752)
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Chris Airey
Director
1
General Information
CJA Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10832999, registration address 1 Pretoria Villas 44 Main Road, Colden Common, Winchester, Hampshire, SO21 1RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2021 35,531    35,531 
Additions 6,179    6,179 
Disposals  
At 30 June 2022 41,710    41,710 
Depreciation
At 01 July 2021 617    617 
Charge for year 10,427    10,427 
On disposals  
At 30 June 2022 11,044    11,044 
Net book values
Closing balance as at 30 June 2022 30,666    30,666 
Opening balance as at 01 July 2021 34,914    34,914 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

2