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Company Registration No. 11705173 (England and Wales)
Enhance Thanet Beauty & Aesthetics Ltd Unaudited accounts for the year ended 30 April 2023
Enhance Thanet Beauty & Aesthetics Ltd Unaudited accounts Contents
Page
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Enhance Thanet Beauty & Aesthetics Ltd Company Information for the year ended 30 April 2023
Director
Jasmin, Holly Thorne
Company Number
11705173 (England and Wales)
Registered Office
Enhance Thanet 82 High Street Ramsgate Kent CT11 9RX England
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Enhance Thanet Beauty & Aesthetics Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,857 
20,598 
Current assets
Inventories
- 
3,500 
Debtors
2 
7,461 
Cash at bank and in hand
5,576 
5,588 
5,578 
16,549 
Creditors: amounts falling due within one year
(22,140)
(17,720)
Net current liabilities
(16,562)
(1,171)
Total assets less current liabilities
2,295 
19,427 
Creditors: amounts falling due after more than one year
- 
(980)
Net assets
2,295 
18,447 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
18,347 
- 
Profit and loss account
(16,152)
18,347 
Shareholders' funds
2,295 
18,447 
For the year ending 30 April 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 17 November 2023 and were signed on its behalf by
Jasmin, Holly Thorne Director Company Registration No. 11705173
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Enhance Thanet Beauty & Aesthetics Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Enhance Thanet Beauty & Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11705173. The registered office is Enhance Thanet, 82 High Street, Ramsgate, Kent, CT11 9RX, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
11,455 
14,950 
655 
773 
27,833 
Additions
773 
- 
- 
- 
773 
At 30 April 2023
12,228 
14,950 
655 
773 
28,606 
Depreciation
At 1 May 2022
2,938 
3,738 
287 
272 
7,235 
Charge for the year
2,228 
- 
131 
155 
2,514 
At 30 April 2023
5,166 
3,738 
418 
427 
9,749 
Net book value
At 30 April 2023
7,062 
11,212 
237 
346 
18,857 
At 30 April 2022
8,517 
11,212 
368 
501 
20,598 
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Enhance Thanet Beauty & Aesthetics Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2 
- 
Trade debtors
- 
7,461 
2 
7,461 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
17,720 
Taxes and social security
1,138 
- 
Loans from directors
21,002 
- 
22,140 
17,720 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
980 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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