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REGISTERED NUMBER: 13079735 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Sharp Fix Aesthetics Ltd

Sharp Fix Aesthetics Ltd (Registered number: 13079735)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sharp Fix Aesthetics Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Miss R L Jeans





REGISTERED OFFICE: 1 Stirling Close
Winsford
Cheshire
CW7 3JP





REGISTERED NUMBER: 13079735 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Sharp Fix Aesthetics Ltd (Registered number: 13079735)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 107,810 42,848

CURRENT ASSETS
Debtors 5 30,706 77
Cash at bank 1,770 40,297
32,476 40,374
CREDITORS
Amounts falling due within one year 6 53,651 67,631
NET CURRENT LIABILITIES (21,175 ) (27,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,635

15,591

CREDITORS
Amounts falling due after more than one
year

7

68,373

15,580
NET ASSETS 18,262 11

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,261 10
18,262 11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sharp Fix Aesthetics Ltd (Registered number: 13079735)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Miss R L Jeans - Director


Sharp Fix Aesthetics Ltd (Registered number: 13079735)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Sharp Fix Aesthetics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on cost, 15% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges,are included in creditors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Sharp Fix Aesthetics Ltd (Registered number: 13079735)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 55,573
Additions 77,684
At 31 December 2023 133,257
DEPRECIATION
At 1 January 2023 12,725
Charge for year 12,722
At 31 December 2023 25,447
NET BOOK VALUE
At 31 December 2023 107,810
At 31 December 2022 42,848

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 30,706 77

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Finance leases 19,854 4,560
Trade creditors 119 119
Taxation and social security 9,211 16,248
Other creditors 24,467 46,704
53,651 67,631

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Finance leases 68,373 15,580