Company Registration No. 11972160 (England and Wales)
Dew Aesthetics Ltd
Unaudited accounts
for the year ended 31 May 2023
Dew Aesthetics Ltd
Unaudited accounts
Contents
Dew Aesthetics Ltd
Company Information
for the year ended 31 May 2023
Company Number
11972160 (England and Wales)
Registered Office
Deva Court
Lightfoot Street
Chester
CH2 3AD
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Dew Aesthetics Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
2,969
2,969
Cash at bank and in hand
44,555
60,026
Creditors: amounts falling due within one year
(16,043)
(14,648)
Net current assets
30,803
45,990
Called up share capital
120
120
Profit and loss account
33,652
48,839
Shareholders' funds
33,772
48,959
For the year ending 31 May 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 12 July 2023 and were signed on its behalf by
Emma Bird
Director
Company Registration No. 11972160
Dew Aesthetics Ltd
Notes to the Accounts
for the year ended 31 May 2023
Dew Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11972160. The registered office is Deva Court, Lightfoot Street, Chester, CH2 3AD.
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 year, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
356
4,410
4,766
At 31 May 2023
1,345
4,410
5,755
At 1 June 2022
206
1,591
1,797
Charge for the year
284
705
989
At 31 May 2023
490
2,296
2,786
At 31 May 2023
855
2,114
2,969
At 31 May 2022
150
2,819
2,969
Amounts falling due within one year
Dew Aesthetics Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,870
1,356
Taxes and social security
5,289
9,277
Loans from directors
69
(2,831)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).