Company Registration No. 11519693 (England and Wales)
HALEY COOPER AESTHETICS LTD
Unaudited accounts
for the year ended 31 August 2023
HALEY COOPER AESTHETICS LTD
Unaudited accounts
Contents
HALEY COOPER AESTHETICS LTD
Company Information
for the year ended 31 August 2023
Company Number
11519693 (England and Wales)
Registered Office
ROSEGARTH
TUNBRIDGE WELLS ROAD
MAYFIELD
TN20 6NU
ENGLAND
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
HALEY COOPER AESTHETICS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
17,369
16,233
Cash at bank and in hand
3,862
6,600
Creditors: amounts falling due within one year
(23,665)
(25,711)
Net current liabilities
(19,803)
(19,111)
Net liabilities
(2,434)
(2,878)
Called up share capital
1
1
Profit and loss account
(2,435)
(2,879)
Shareholders' funds
(2,434)
(2,878)
For the year ending 31 August 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 5 October 2023 and were signed on its behalf by
Haley Cooper
Director
Company Registration No. 11519693
HALEY COOPER AESTHETICS LTD
Notes to the Accounts
for the year ended 31 August 2023
HALEY COOPER AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11519693. The registered office is ROSEGARTH, TUNBRIDGE WELLS ROAD, MAYFIELD, TN20 6NU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
25,736
1,320
27,056
Additions
7,470
1,120
8,590
At 31 August 2023
33,206
2,440
35,646
At 1 September 2022
10,294
529
10,823
Charge for the year
6,641
813
7,454
At 31 August 2023
16,935
1,342
18,277
At 31 August 2023
16,271
1,098
17,369
At 31 August 2022
15,442
791
16,233
HALEY COOPER AESTHETICS LTD
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,633
11,454
Taxes and social security
14,162
11,217
Loans from directors
250
38
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).