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Registration number: 12412256

Lauren-Elizabeth Aesthetics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Lauren-Elizabeth Aesthetics Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Lauren-Elizabeth Aesthetics Limited

Company Information

Director

L E Knapper

Registered office

40 Lindisfarne
Peterlee
Durham
SR8 1NW

Accountants

EHT Tax Accountants Limited
Chatered Accountant
63 Harvey Avenue
Durham
DH1 5ZB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lauren-Elizabeth Aesthetics Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lauren-Elizabeth Aesthetics Limited for the year ended 31 January 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lauren-Elizabeth Aesthetics Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lauren-Elizabeth Aesthetics Limited and state those matters that we have agreed to state to the Board of Directors of Lauren-Elizabeth Aesthetics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lauren-Elizabeth Aesthetics Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lauren-Elizabeth Aesthetics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lauren-Elizabeth Aesthetics Limited. You consider that Lauren-Elizabeth Aesthetics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lauren-Elizabeth Aesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

EHT Tax Accountants Limited
Chatered Accountant
63 Harvey Avenue
Durham
DH1 5ZB

26 November 2023

 

Lauren-Elizabeth Aesthetics Limited

Profit and Loss Account for the Year Ended 31 January 2023

2023
£

2022
£

Turnover

40,011

43,879

Cost of raw materials and consumables

(31,752)

(29,858)

Staff costs

(1,998)

(480)

Depreciation and other amounts written off assets

(236)

(164)

Other charges

(8,103)

(7,917)

(Loss)/profit before tax

(2,078)

5,460

Tax on (loss)/profit

(10)

(1,069)

(Loss)/profit for the year

(2,088)

4,391

 

Lauren-Elizabeth Aesthetics Limited

(Registration number: 12412256)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,470

657

Current assets

5,894

14,061

Prepayments and accrued income

119

119

Creditors: Amounts falling due within one year

(5,081)

(8,922)

Net current assets

932

5,258

Total assets less current liabilities

2,402

5,915

Accruals and deferred income

(1,150)

(575)

 

1,252

5,340

Capital and reserves

1,252

5,340

1

General information

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

The address of its registered office is:
40 Lindisfarne
Peterlee
Durham
SR8 1NW
England

These financial statements were authorised for issue by the director on 26 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lauren-Elizabeth Aesthetics Limited

(Registration number: 12412256)
Balance Sheet as at 31 January 2023 (continued)

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 director on 26 November 2023
 

.........................................
L E Knapper
Director