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Registered Number: 13979010
England and Wales

 

 

 

AESTHETICS & CO BY ASTON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 15 March 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 2,796 
2,796 
Current assets    
Debtors 25,880 
Cash at bank and in hand 1,597 
27,477 
Creditors: amount falling due within one year (30,213)
Net current liabilities (2,736)
 
Total assets less current liabilities 60 
Net assets 60 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 59 
Shareholder's funds 60 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Aston Madeleine CORNER
Director
1
General Information
Aesthetics & Co By Aston Limited is a private company, limited by shares, registered in England and Wales, registration number 13979010, registration address 10 Churchill Square, Kings Hill, West Malling, ME19 4YU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 15 March 2022 3,395    3,395 
Additions  
Disposals  
At 31 March 2023 3,395    3,395 
Depreciation
At 15 March 2022  
Charge for period 599    599 
On disposals  
At 31 March 2023 599    599 
Net book values
Closing balance as at 31 March 2023 2,796    2,796 
Opening balance as at 15 March 2022 3,395    3,395 


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2