Company Registration No. 14353691 (England and Wales)
PRECISE BEAUTY & AESTHETICS LTD
Unaudited accounts
for the period from 13 September 2022 to 30 September 2023
PRECISE BEAUTY & AESTHETICS LTD
Unaudited accounts
Contents
PRECISE BEAUTY & AESTHETICS LTD
Company Information
for the period from 13 September 2022 to 30 September 2023
Company Number
14353691 (England and Wales)
Registered Office
62-64 HIGH ROAD
SWAYTHLING
SOUTHAMPTON
SO16 3HB
ENGLAND
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
PRECISE BEAUTY & AESTHETICS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
657
Creditors: amounts falling due within one year
(4,682)
Net current liabilities
(575)
Profit and loss account
1,849
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2024 and were signed on its behalf by
Harpreet Kaur
Director
Company Registration No. 14353691
PRECISE BEAUTY & AESTHETICS LTD
Notes to the Accounts
for the period from 13 September 2022 to 30 September 2023
PRECISE BEAUTY & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14353691. The registered office is 62-64 HIGH ROAD, SWAYTHLING, SOUTHAMPTON, SO16 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 13 September 2022
-
-
-
At 30 September 2023
2,299
783
3,082
Charge for the period
460
196
656
At 30 September 2023
460
196
656
At 30 September 2023
1,839
587
2,426
Amounts falling due after more than one year
Accrued income and prepayments
3,450
PRECISE BEAUTY & AESTHETICS LTD
Notes to the Accounts
for the period from 13 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
972
7
Average number of employees
During the period the average number of employees was 0.