BERKSHIRE AESTHETICS LTD

Company Registration Number:
07975957 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

BERKSHIRE AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BERKSHIRE AESTHETICS LTD

Company Information

for the Period Ended 30 September 2022




Registered office: Berkshire Aesthetics
Furze Platt Road
Maidenhead
England
SL6 6PR
Company Registration Number: 07975957 (England and Wales)

BERKSHIRE AESTHETICS LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 143 143
Tangible assets: 5 158,662 157,747
Total fixed assets: 158,805 157,890
Current assets
Stocks: 100,000 68,752
Debtors: 1,058,395 259,654
Cash at bank and in hand: 459,290 754,426
Total current assets: 1,617,685 1,082,832
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 137,773 ) ( 169,183 )
Net current assets (liabilities): 1,479,912 913,649
Total assets less current liabilities: 1,638,717 1,071,539
Creditors: amounts falling due after more than one year: ( 64,269 ) ( 48,857 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,574,448 1,022,682

The notes form part of these financial statements

BERKSHIRE AESTHETICS LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 20 20
Revaluation reserve: 6 0 0
Profit and loss account: 1,574,428 1,022,662
Shareholders funds: 1,574,448 1,022,682

For the year ending 30 September 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Langdon
Status: Director

The notes form part of these financial statements

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 17 16

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2021 143
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2022 143
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2022 -
    Net book value
    Net book value at 30 September 2022 143
    Net book value at 30 September 2021 143

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible Assets

Total
Cost £
At 01 October 2021 179,882
Additions 915
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2022 180,797
Depreciation
At 01 October 2021 22,135
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2022 22,135
Net book value
At 30 September 2022 158,662
At 30 September 2021 157,747

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Revaluation reserve


2022
£
Balance at 01 October 2021 0
Surplus or deficit after revaluation 0
Balance at 30 September 2022 0

0