1 29/03/2023 2023-03-29 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09538210 2022-03-31 2023-03-29 09538210 2023-03-29 09538210 2021-03-31 2022-03-30 09538210 2022-03-30 09538210 bus:Director1 2022-03-31 2023-03-29 09538210 core:WithinOneYear 2023-03-29 09538210 core:WithinOneYear 2022-03-30 09538210 bus:Micro-entities 2022-03-31 2023-03-29 09538210 bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-29 09538210 bus:FullAccounts 2022-03-31 2023-03-29 09538210 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-29 09538210 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-29
Company registration number: 09538210
Taylors Medical Aesthetics Ltd
Unaudited filleted financial statements
29 March 2023
Taylors Medical Aesthetics Ltd
Contents
Statement of financial position and notes to the financial statements
Taylors Medical Aesthetics Ltd
Statement of financial position
29 March 2023
29/03/23 30/03/22
£ £
Fixed assets 5,192 2,150
_______ _______
Current assets 14,691 12,705
Creditors: amounts falling due within one year ( 37,208) ( 46,481)
_______ _______
Net current liabilities ( 22,517) ( 33,776)
_______ _______
Total assets less current liabilities ( 17,325) ( 31,626)
Accruals and deferred income ( 1,722) ( 900)
_______ _______
Net liabilities ( 19,047) ( 32,526)
_______ _______
Capital and reserves ( 19,047) ( 32,526)
_______ _______
Notes to the financial statements
Taylors Medical Aesthetics Ltd
Period ended 29 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director at the date of these accounts.
For the period ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Ms Clare Taylor
Director
Company registration number: 09538210
The company is a private company limited by shares, registered in UK. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.