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Registration number: 13016456

NV Aesthetics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

NV Aesthetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NV Aesthetics Ltd

Company Information

Directors

Seamus William O'Neill

Leanne Marie O'Neill

Registered office

87 Dominion Road
Glenfield
Leicester
LE3 8FE

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

NV Aesthetics Ltd

(Registration number: 13016456)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

782

-

Current assets

4,764

532

Creditors: Amounts falling due within one year

(2,354)

(772)

Net current assets/(liabilities)

2,410

(240)

Total assets less current liabilities

3,192

(240)

Accruals and deferred income

(1,800)

(359)

 

1,392

(599)

Capital and reserves

1,392

(599)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
87 Dominion Road
Glenfield
Leicester
LE3 8FE

These financial statements were authorised for issue by the Board on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

NV Aesthetics Ltd

(Registration number: 13016456)
Balance Sheet as at 30 November 2022 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

.........................................
Leanne Marie O'Neill
Director