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Company Registration No. 13591683 (England and Wales)
TD AESTHETICS LIMITED Unaudited accounts for the year ended 31 August 2023
TD AESTHETICS LIMITED Unaudited accounts Contents
Page
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TD AESTHETICS LIMITED Company Information for the year ended 31 August 2023
Director
Mrs Tawa Dowling
Company Number
13591683 (England and Wales)
Registered Office
56 KENILWORTH DRIVE GILLINGHAM ME8 9EH ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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TD AESTHETICS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,812 
2,760 
Current assets
Cash at bank and in hand
12,808 
25,589 
Creditors: amounts falling due within one year
(5,671)
(9,589)
Net current assets
7,137 
16,000 
Total assets less current liabilities
14,949 
18,760 
Creditors: amounts falling due after more than one year
(6,796)
(8,667)
Net assets
8,153 
10,093 
Capital and reserves
Called up share capital
52 
51 
Profit and loss account
8,101 
10,042 
Shareholders' funds
8,153 
10,093 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Mrs Tawa Dowling Director Company Registration No. 13591683
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TD AESTHETICS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TD AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13591683. The registered office is 56 KENILWORTH DRIVE, GILLINGHAM, ME8 9EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 Years
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
3,680 
- 
- 
3,680 
Additions
5,031 
619 
1,030 
6,680 
At 31 August 2023
8,711 
619 
1,030 
10,360 
Depreciation
At 1 September 2022
920 
- 
- 
920 
Charge for the year
1,379 
37 
212 
1,628 
At 31 August 2023
2,299 
37 
212 
2,548 
Net book value
At 31 August 2023
6,412 
582 
818 
7,812 
At 31 August 2022
2,760 
- 
- 
2,760 
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TD AESTHETICS LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,303 
5,930 
Loans from directors
68 
2,879 
Accruals
1,300 
780 
5,671 
9,589 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,796 
8,667 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
2 Ordinary B shares of £1 each
2 
1 
52 
51 
Shares issued during the period:
1 Ordinary B shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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