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Seraphim Aesthetics Limited
Registered Number:06508823
For the year ended 29 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 29 March 2023
Seraphim Aesthetics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06508823
As at 29 March 2023
Seraphim Aesthetics Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
89,968
89,551
2
6,127
Cash and cash equivalents
13,216
102,767
96,095
Trade and other payables: amounts falling due within one
year
(64,178)
(72,126)
3
31,917
30,641
Net current assets
Total assets less current liabilities
30,641
31,917
Trade and other payables: amounts falling due after more
than one year
(31,369)
(21,927)
4
8,714
Net assets
548
Capital and reserves
Called up share capital
2
2
Retained earnings
8,712
546
8,714
548
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Somini Chandy Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 March 2023
Seraphim Aesthetics Limited
Notes to the Financial Statements
Statutory Information
Seraphim Aesthetics Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06508823.
Registered address:
Beach House
1 Beach Hill
Milford Haven
Pembrokeshire
SA73 2QN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
89,551
89,968
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
9,442
9,442
Trade creditors
365
145
Taxation and social security
60,969
52,040
Other creditors
1,350
2,551
72,126
64,178
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
21,927
31,369
2 of 3
5
For the year ended 29 March 2023
Seraphim Aesthetics Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3