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Company Registration No. 12545359 (England and Wales)
DR SABINA AESTHETICS LTD Unaudited accounts for the year ended 30 April 2023
DR SABINA AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR SABINA AESTHETICS LTD Company Information for the year ended 30 April 2023
Director
Sabina Sinead HANOMAN-SINGH
Company Number
12545359 (England and Wales)
Registered Office
323 ROMAN ROAD EASTHAM E6 3ST ENGLAND
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DR SABINA AESTHETICS LTD Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
3,044
4,060
Current assets
Cash at bank and in hand
277
1,387
Creditors: amounts falling due within one year
5
(5,667)
(4,964)
Net current liabilities
(5,390)
(3,577)
Net (liabilities)/assets
(2,346)
483
Capital and reserves
Profit and loss account
(2,346)
483
Shareholders' funds
(2,346)
483
For the year ending 30 April 2023 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 director acknowledges her 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
Sabina Sinead HANOMAN-SINGH Director Company Registration No. 12545359
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DR SABINA AESTHETICS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DR SABINA AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12545359. The registered office is 323 ROMAN ROAD, EASTHAM, E6 3ST, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2022
5,076
At 30 April 2023
5,076
Depreciation
At 1 May 2022
1,016
Charge for the year
1,016
At 30 April 2023
2,032
Net book value
At 30 April 2023
3,044
At 30 April 2022
4,060
5
Creditors: amounts falling due within one year
2023
2022
£
£
Loans from directors
5,667
4,964
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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