Registered number
08939130
Aesthetica Clinic Limited
Filleted Accounts
31 March 2023
Aesthetica Clinic Limited
Registered number: 08939130
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,392 120,921
Current assets 47,406 60,410
Creditors: amounts falling due within one year (34,894) (154,109)
Net current assets/(liabilities) 12,512 (93,699)
Total assets less current liabilities 15,904 27,222
Creditors: amounts falling due after more than one year (15,842) (20,825)
Accruals and deferred income 4 (960)
Net assets 66 5,437
Capital and reserves 66 5,437
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Rotherham Road, Barnsley, South Yorkshire, S71 1UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Stoyles
Director
Approved by the board on 9 October 2023
Aesthetica Clinic Limited 08939130 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 A Stoyles No description of principal activity 08939130 2021-04-01 2022-03-31 08939130 core:WithinOneYear 2022-03-31 08939130 core:AfterOneYear 2022-03-31 08939130 2022-04-01 2023-03-31 08939130 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08939130 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08939130 countries:England 2022-04-01 2023-03-31 08939130 bus:Director40 2022-04-01 2023-03-31 08939130 bus:Micro-entities 2022-04-01 2023-03-31 08939130 bus:FullAccounts 2022-04-01 2023-03-31 08939130 2023-03-31 08939130 core:WithinOneYear 2023-03-31 08939130 core:AfterOneYear 2023-03-31 08939130 2022-03-31 iso4217:GBP xbrli:pure