DOLLED AESTHETICS LIMITED

Company Registration Number:
11973769 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DOLLED AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOLLED AESTHETICS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Roma Daley
Registered office: 165
Gibraltar Street
Sheffield
England
S3 8UA
Company Registration Number: 11973769 (England and Wales)

DOLLED AESTHETICS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Specialists medical practice activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Roma Daley

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Roma Daley
Status: Director

DOLLED AESTHETICS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 105,621 62,188
Cost of Materials ( 42,191 ) ( 39,580 )
Staff Costs ( 44,756 ) ( 14,000 )
Other charges ( 17,494 ) -
Tax on Profit ( 224 ) -
Profit or (Loss) for Period 956 8,608

DOLLED AESTHETICS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 2,162 1,123
Net current assets (liabilities): 2,162 1,123
Total assets less current liabilities: 2,162 1,123
Provision for liabilities: ( 224 ) ( 41 )
Total net assets (liabilities): 1,938 1,082
Capital and reserves: 1,938 1,082

DOLLED AESTHETICS LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Roma Daley
Status: Director

The notes form part of these financial statements

DOLLED AESTHETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

DOLLED AESTHETICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No