Company Registration No. 09201887 (England and Wales)
AESTHETICA STUDIO LIMITED
Unaudited accounts
for the year ended 30 March 2023
AESTHETICA STUDIO LIMITED
Unaudited accounts
Contents
AESTHETICA STUDIO LIMITED
Company Information
for the year ended 30 March 2023
Company Number
09201887 (England and Wales)
Registered Office
381 UXBRIDGE ROAD
ACTON
LONDON
W3 9SA
ENGLAND
AESTHETICA STUDIO LIMITED
Statement of financial position
as at 30 March 2023
Tangible assets
141,049
14,753
Cash at bank and in hand
2,945
122,782
Creditors: amounts falling due within one year
(73,104)
(28,745)
Net current (liabilities)/assets
(70,159)
94,037
Called up share capital
100
100
Profit and loss account
70,790
108,690
Shareholders' funds
70,890
108,790
For the year ending 30 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 26 November 2023 and were signed on its behalf by
Zurawik Paulina
Director
Company Registration No. 09201887
AESTHETICA STUDIO LIMITED
Notes to the Accounts
for the year ended 30 March 2023
AESTHETICA STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09201887. The registered office is 381 UXBRIDGE ROAD, ACTON, LONDON, W3 9SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
1% Straight-line balance
Plant & machinery
20% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 31 March 2022
-
-
19,824
19,824
Additions
52,173
68,257
13,003
133,433
At 30 March 2023
52,173
68,257
32,827
153,257
At 31 March 2022
-
-
5,071
5,071
Charge for the year
367
3,522
3,248
7,137
At 30 March 2023
367
3,522
8,319
12,208
At 30 March 2023
51,806
64,735
24,508
141,049
At 30 March 2022
-
-
14,753
14,753
AESTHETICA STUDIO LIMITED
Notes to the Accounts
for the year ended 30 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
409
17,286
Taxes and social security
-
10,676
Loans from directors
65,282
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).