Registered number
13281875
JMA JESSICA MAY AESTHETICS LTD
Filleted Accounts
31 March 2023
JMA JESSICA MAY AESTHETICS LTD
Registered number: 13281875
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,956 4,803
Current assets 6,264 8,601
Prepayments and accrued income 2,550 334
8,814 8,935
Creditors: amounts falling due within one year (42,874) (7,209)
Net current (liabilities)/assets (34,060) 1,726
Total assets less current liabilities (30,104) 6,529
Accruals and deferred income (1,645) (25)
Net (liabilities)/assets (31,749) 6,504
Capital and reserves (31,749) 6,504
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Delamere Close, Hazel Grove, Stockport, SK7 4NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jessica May Corbett
Director
Approved by the board on 16 February 2024
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