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2022-08-31 10304285 17 2021-09-01 2022-08-31 10304285 frs-core:CurrentFinancialInstruments 17 2022-08-31 10304285 frs-core:Non-currentFinancialInstruments 17 2022-08-31 10304285 18 2021-09-01 2022-08-31 10304285 frs-core:CurrentFinancialInstruments 18 2022-08-31 10304285 frs-core:Non-currentFinancialInstruments 18 2022-08-31 10304285 19 2021-09-01 2022-08-31 10304285 frs-core:CurrentFinancialInstruments 19 2022-08-31 10304285 frs-core:Non-currentFinancialInstruments 19 2022-08-31 10304285 20 2021-09-01 2022-08-31 10304285 frs-core:CurrentFinancialInstruments 20 2022-08-31 10304285 frs-core:Non-currentFinancialInstruments 20 2022-08-31 10304285 dpl-frs:Item1 2021-09-01 2022-08-31 10304285 dpl-frs:Item1 2021-08-31 10304285 dpl-frs:Item1 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 10304285 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 10304285 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 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dpl-frs:Item6 2021-08-31 10304285 dpl-frs:CostSales dpl-frs:Item6 2022-08-31 10304285 dpl-frs:DistributionCosts dpl-frs:Item6 2021-09-01 2022-08-31 10304285 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-09-01 2022-08-31 10304285 dpl-frs:Item7 2021-09-01 2022-08-31 10304285 dpl-frs:Item7 2021-08-31 10304285 dpl-frs:Item7 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item7 2021-09-01 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item7 2021-08-31 10304285 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 10304285 dpl-frs:DistributionCosts dpl-frs:Item7 2021-09-01 2022-08-31 10304285 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-09-01 2022-08-31 10304285 dpl-frs:Item8 2021-09-01 2022-08-31 10304285 dpl-frs:Item8 2021-08-31 10304285 dpl-frs:Item8 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item8 2021-09-01 2022-08-31 10304285 dpl-frs:CostSales dpl-frs:Item8 2021-08-31 10304285 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 10304285 dpl-frs:DistributionCosts dpl-frs:Item8 2021-09-01 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Registered number: 10304285
Artemis Aesthetic Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10304285
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 458,465 458,465
458,465 458,465
CURRENT ASSETS
Debtors 5 894,576 375,195
Cash at bank and in hand 3,390 16,441
897,966 391,636
Creditors: Amounts Falling Due Within One Year 6 (1,208,340 ) (688,754 )
NET CURRENT ASSETS (LIABILITIES) (310,374 ) (297,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,091 161,347
Creditors: Amounts Falling Due After More Than One Year 7 (147,263 ) (160,174 )
NET ASSETS 828 1,173
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 726 1,071
SHAREHOLDERS' FUNDS 828 1,173
Page 1
Page 2
For the year ending 31 August 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Orla Harkin-Rhodes
Director
31st January 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Artemis Aesthetic Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10304285 . The registered office is Top Floor West Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 September 2022 458,465
As at 31 August 2023 458,465
Provision
As at 1 September 2022 -
As at 31 August 2023 -
Net Book Value
As at 31 August 2023 458,465
As at 1 September 2022 458,465
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 375,195 375,195
Directors' loan accounts 519,381 -
894,576 375,195
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 14,576 16,241
Accruals and deferred income 1,368 1,272
Directors' loan accounts - 783
Amounts owed to related parties 1,192,396 670,458
1,208,340 688,754
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 147,263 160,174
147,263 160,174
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 102 102
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
Artemis Aesthetic Ltd
Under common control
As at the balance sheet date the amount owed to the related party was £371,317 (2022: £392,487).
Coppergate Clinic (Formerly Face Etc) Ltd
Wholly owned subsidiary 
As at the balance sheet date the amount owed to the related party was £801,079 (2022: £277,971)
Page 4