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Company registration number: 11891933
Eden Beauty and Aesthetics Ltd
Unaudited filleted financial statements
31 March 2023
Eden Beauty and Aesthetics Ltd
Contents
Statement of financial position and notes to the financial statements
Eden Beauty and Aesthetics Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 18,026 17,446
_______ _______
Current assets 23,515 22,054
Prepayments and accrued income - 216
_______ _______
23,515 22,270
Creditors: amounts falling due within one year ( 36,567) ( 32,767)
_______ _______
Net current liabilities ( 13,052) ( 10,497)
_______ _______
Total assets less current liabilities 4,974 6,949
Accruals and deferred income ( 1,104) ( 1,126)
_______ _______
Net assets 3,870 5,823
_______ _______
Capital and reserves 3,870 5,823
_______ _______
Notes to the financial statements
Eden Beauty and Aesthetics Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Emma Collins ( 28,231) 9,924 ( 18,307)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Emma Collins ( 25,520) ( 2,711) ( 28,231)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 December 2023 , and are signed on behalf of the board by:
Emma Collins
Director
Company registration number: 11891933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76-78 The Ridgeway, Westcliff-on-Sea, Essex, SS0 8NU.