Sue Atkinson Aesthetics & Wellness Clinic Ltd Filleted Accounts Cover
Sue Atkinson Aesthetics & Wellness Clinic Ltd
Company No. 13788783
Unaudited Accounts
31 December 2022
Sue Atkinson Aesthetics & Wellness Clinic Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
13788783
2022
£
Current assets
491
Creditors: Amounts falling due within one year
(252)
Net current assets
239
Total assets less current liabilities
239
Accruals and deferred income
(450)
(211)
Capital and reserves
(211)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13788783
Its registered office is:
46A West Street
Beighton
Sheffield
S20 1EP
For the period ended 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
S. Atkinson - Director
Sue Atkinson Aesthetics & Wellness Clinic Ltd1378878331 December 202208 December 2021false31 December 2022BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was . 137887832021-12-082022-12-31137887832022-12-3113788783core:WithinOneYear2022-12-3113788783bus:RegisteredOffice2021-12-082022-12-31137887832021-12-0813788783bus:Micro-entities2021-12-082022-12-3113788783bus:FullAccounts2021-12-082022-12-3113788783bus:AuditExempt-NoAccountantsReport2021-12-082022-12-3113788783bus:Director12021-12-082022-12-3113788783bus:PrivateLimitedCompanyLtd2021-12-082022-12-31iso4217:GBPxbrli:pure