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COMPANY REGISTRATION NUMBER: 05777253
Beau Aesthetica Limited
Filleted Unaudited Financial Statements
30 April 2023
Beau Aesthetica Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
2,850
4,939
-------
-------
Current assets
253,202
277,152
Prepayments and accrued income
3,161
2,989
---------
---------
256,363
280,141
Creditors: amounts falling due within one year
76,930
50,420
---------
---------
Net current assets
179,433
229,721
---------
---------
Total assets less current liabilities
182,283
234,660
Creditors: amounts falling due after more than one year
23,484
33,389
---------
---------
158,799
201,271
---------
---------
Capital and reserves
158,799
201,271
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
At 30 April 2023, company owed £33,567 (2022: £1,988) to the director.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mrs A Vadhesha
Director
Company registration number: 05777253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.