Elixir Facial Aesthetics Ltd Filleted Accounts Cover
Elixir Facial Aesthetics Ltd
Company No. 11629239
Unaudited Accounts
31 October 2023
Elixir Facial Aesthetics Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11629239
2023
2022
£
£
Fixed assets
24,00024,143
Current assets
14,40721,847
Creditors: Amounts falling due within one year
(43,539)
(54,680)
Net current liabilities
(29,132)
(32,833)
Total assets less current liabilities
(5,132)
(8,690)
Accruals and deferred income
(8,436)
(1,455)
(13,568)
(10,145)
Capital and reserves
(13,568)
(10,145)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Elixir Facial Aesthetics Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11629239
Its registered office is:
387 Broadway
Dunscroft
Doncaster
South Yorkshire
DN7 4HU
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 20 November 2023 and signed on its behalf by:
L.S. Thomas - Director
Elixir Facial Aesthetics Ltd1162923931 October 202301 November 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was specialist medical retail and treatment. 116292392022-11-012023-10-31116292392023-10-31116292392022-10-3111629239core:WithinOneYear2023-10-3111629239core:WithinOneYear2022-10-31116292392021-11-012022-10-3111629239countries:UnitedKingdom2022-11-012023-10-3111629239bus:RegisteredOffice2022-11-012023-10-31116292392022-11-0111629239bus:Micro-entities2022-11-012023-10-3111629239bus:FullAccounts2022-11-012023-10-3111629239bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111629239bus:Director12022-11-012023-10-3111629239bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure