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REGISTERED NUMBER: 11230879 (England and Wales)


















DR JONES AESTHETICS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DR JONES AESTHETICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Dr C M John





REGISTERED OFFICE: Maesyrawel
Llanboidy Road
Whitland
Carmarthenshire
SA34 0EB





REGISTERED NUMBER: 11230879 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 400 650
Cash at bank 874 809
1,274 1,459
CREDITORS
Amounts falling due within one year 3,011 3,331
NET CURRENT LIABILITIES (1,737 ) (1,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,737

)

(1,872

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,747 ) (1,882 )
SHAREHOLDERS' FUNDS (1,737 ) (1,872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Dr C M John - Director


DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Dr Jones Aesthetics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 398
DEPRECIATION
At 1 March 2022
and 28 February 2023 398
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -