Company registration number 14090612 (England and Wales)
AMY BROADBENT AESTHETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
AMY BROADBENT AESTHETICS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
Notes
£
£
Fixed assets
Tangible assets
2
1,366
Current assets
Debtors
3
18,508
Creditors: amounts falling due within one year
4
(19,877)
Net current liabilities
(1,369)
Total assets less current liabilities
(3)
Provisions for liabilities
11
Net assets
8
Capital and reserves
Called up share capital
5
1
Profit and loss reserves
7
Total equity
8

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 19 January 2024
Miss A Broadbent
Director
Company Registration No. 14090612
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 6 May 2022
-
0
Additions
1,915
At 31 March 2023
1,915
Depreciation and impairment
At 6 May 2022
-
0
Depreciation charged in the period
549
At 31 March 2023
549
Carrying amount
At 31 March 2023
1,366
3
Debtors
2023
Amounts falling due within one year:
£
Other debtors
18,508
4
Creditors: amounts falling due within one year
2023
£
Taxation and social security
17,732
Other creditors
2,145
19,877
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 3 -
5
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary share of £1 each
1
1
6
Directors' transactions

The table below summarises the transactions that took place within the year between the company and its director.

Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
A Broadbent
2.00
-
201,667
(71)
(220,104)
(18,508)
-
201,667
(71)
(220,104)
(18,508)

The above loan incurs interest charged at a rate of 2.00% and the loan is repayable on demand.

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