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Company Registration No. 11871497 (England and Wales)
Enhanced Aesthetics By Philippa Lee Limited Unaudited accounts for the year ended 31 March 2023
Enhanced Aesthetics By Philippa Lee Limited Unaudited accounts Contents
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Enhanced Aesthetics By Philippa Lee Limited Company Information for the year ended 31 March 2023
Director
Phillipa Lee
Company Number
11871497 (England and Wales)
Registered Office
FRESH BUSINESS SOLUTIONS LTD 4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Enhanced Aesthetics By Philippa Lee Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,487 
9,438 
Current assets
Cash at bank and in hand
114 
113 
Creditors: amounts falling due within one year
(13,973)
(12,881)
Net current liabilities
(13,859)
(12,768)
Net liabilities
(5,372)
(3,330)
Capital and reserves
Profit and loss account
(5,372)
(3,330)
Shareholders' funds
(5,372)
(3,330)
For the year ending 31 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 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
Phillipa Lee Director Company Registration No. 11871497
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Enhanced Aesthetics By Philippa Lee Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Enhanced Aesthetics By Philippa Lee Limited is a private company, limited by shares, registered in England and Wales, registration number 11871497. The registered office is FRESH BUSINESS SOLUTIONS LTD, 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
170 
11,500 
11,670 
At 31 March 2023
170 
11,500 
11,670 
Depreciation
At 1 April 2022
47 
2,185 
2,232 
Charge for the year
19 
932 
951 
At 31 March 2023
66 
3,117 
3,183 
Net book value
At 31 March 2023
104 
8,383 
8,487 
At 31 March 2022
123 
9,315 
9,438 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
13,973 
12,881 
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Enhanced Aesthetics By Philippa Lee Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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