1 October 2022 false No description of principal activity Taxfiler 2023.15 12898667business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128986672022-09-30 128986672022-10-012023-09-30 12898667business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12898667business:FilletedAccounts2022-10-012023-09-30 128986672023-09-30 12898667business:Director12022-10-012023-09-30 12898667business:RegisteredOffice2022-10-012023-09-30 128986672022-09-30 12898667core:WithinOneYear2023-09-30 12898667core:WithinOneYear2022-09-30 12898667core:AfterOneYear2023-09-30 12898667core:AfterOneYear2022-09-30 12898667countries:EnglandWales2022-10-012023-09-30 128986672021-10-012022-09-30 12898667business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12898667 (England and Wales)
Carley C Aesthetics Ltd Unaudited accounts for the year ended 30 September 2023
Carley C Aesthetics Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Carley C Aesthetics Ltd Company Information for the year ended 30 September 2023
Director
Carley Compaan
Company Number
12898667 (England and Wales)
Registered Office
Unit 2 The Chaplin 6 Wrotham road Borough Green Kent TN15 8DB United Kingdom
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
Carley C Aesthetics Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,412 
1,765 
Current assets
1,435 
2,602 
Creditors: amounts falling due within one year
(1,904)
(2,044)
Net current (liabilities)/assets
(469)
558 
Total assets less current liabilities
943 
2,323 
Creditors: amounts falling due after more than one year
- 
(20)
Accruals and deferred income
(2,992)
(2,607)
Net liabilities
(2,049)
(304)
Capital and reserves
(2,049)
(304)
NOTES TO THE ACCOUNTS
1 Statutory information
Carley C Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12898667. The registered office is Unit 2 The Chaplin, 6 Wrotham road, Borough Green, Kent, TN15 8DB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 March 2024
Carley Compaan Director Company Registration No. 12898667
- 4 -