Registered number
13452913
JMA JESSICA MAY AESTHETICS (LEICESTER) LTD
Filleted Accounts
30 June 2023
JMA JESSICA MAY AESTHETICS (LEICESTER) LTD
Registered number: 13452913
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 4,570 5,550
Current assets 11,990 31,533
Prepayments and accrued income - 475
11,990 32,008
Creditors: amounts falling due within one year (13,865) (24,825)
Net current (liabilities)/assets (1,875) 7,183
Total assets less current liabilities 2,695 12,733
Accruals and deferred income (1,620) (2,000)
Net assets 1,075 10,733
Capital and reserves 1,075 10,733
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Delamere Close, Hazel Grove, Stockport, SK7 4NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jessica May Corbett
Director
Approved by the board on 16 February 2024
JMA JESSICA MAY AESTHETICS (LEICESTER) LTD 13452913 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Jessica May Corbett No description of principal activity 13452913 2021-07-01 2022-06-30 13452913 core:WithinOneYear 2022-06-30 13452913 2022-07-01 2023-06-30 13452913 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13452913 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13452913 countries:England 2022-07-01 2023-06-30 13452913 bus:Director40 2022-07-01 2023-06-30 13452913 bus:Micro-entities 2022-07-01 2023-06-30 13452913 bus:FullAccounts 2022-07-01 2023-06-30 13452913 2023-06-30 13452913 core:WithinOneYear 2023-06-30 13452913 2022-06-30 iso4217:GBP xbrli:pure