B.AESTHETICS LTD

Company Registration Number:
NI647794 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

B.AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

B.AESTHETICS LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 289,145 261,152
Total fixed assets: 289,145 261,152
Current assets
Stocks: 18,000 11,000
Cash at bank and in hand: 379,379 319,061
Total current assets: 397,379 330,061
Creditors: amounts falling due within one year:   (51,745) (254,135)
Net current assets (liabilities): 345,634 75,926
Total assets less current liabilities: 634,779 337,078
Total net assets (liabilities): 634,779 337,078
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:430,0000
Profit and loss account: 604,679 336,978
Shareholders funds: 634,779 337,078

The notes form part of these financial statements

B.AESTHETICS LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: Bonny Armstrong
Status: Director

The notes form part of these financial statements

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 6 7

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 267,741
Additions 1,041
Revaluations 30,000
At 30 September 2023 298,782
Depreciation
At 01 October 2022 6,589
Charge for year 3,048
At 30 September 2023 9,637
Net book value
At 30 September 2023 289,145
At 30 September 2022 261,152

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Revaluation reserve

2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 30,000
Balance at 30 September 2023 30,000