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Company Registration No. 13085115 (England and Wales)
The Lodge Aesthetics Limited Unaudited accounts for the year ended 31 March 2023
The Lodge Aesthetics Limited Unaudited accounts Contents
Page
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The Lodge Aesthetics Limited Company Information for the year ended 31 March 2023
Director
Heather Moore
Company Number
13085115 (England and Wales)
Registered Office
The Lodge The Broadway Totland Bay Isle of Wight PO39 0BL England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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The Lodge Aesthetics Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,679 
13,055 
Creditors: amounts falling due within one year
(3,213)
(5,579)
Net current assets
4,466 
7,476 
Net assets
4,466 
7,476 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,456 
7,466 
Shareholders' funds
4,466 
7,476 
For the year ending 31 March 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 17 October 2023 and were signed on its behalf by
Heather Moore Director Company Registration No. 13085115
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The Lodge Aesthetics Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Lodge Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13085115. The registered office is The Lodge , The Broadway , Totland Bay, Isle of Wight , PO39 0BL, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,390 
4,707 
Loans from directors
43 
92 
Accruals
780 
780 
3,213 
5,579 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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