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REGISTERED NUMBER: 12866187 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Alwoodley Aesthetics Ltd

Alwoodley Aesthetics Ltd (Registered number: 12866187)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Alwoodley Aesthetics Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mrs M D Tamam





REGISTERED OFFICE: 100 High Ash Drive
Leeds
LS17 8RE





REGISTERED NUMBER: 12866187 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Alwoodley Aesthetics Ltd (Registered number: 12866187)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,939 2,236

CURRENT ASSETS
Stocks 5,000 5,600
Cash at bank and in hand 5,597 12,085
10,597 17,685
CREDITORS
Amounts falling due within one year 5 16,495 19,809
NET CURRENT LIABILITIES (5,898 ) (2,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,959

)

112

PROVISIONS FOR LIABILITIES 558 -
NET (LIABILITIES)/ASSETS (3,517 ) 112

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,617 ) 12
(3,517 ) 112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 17 April 2024 and were signed by:



Mrs M D Tamam - Director


Alwoodley Aesthetics Ltd (Registered number: 12866187)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Alwoodley 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.
Equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Alwoodley Aesthetics Ltd (Registered number: 12866187)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 October 2022 2,526 817 150 3,493
Additions 1,438 - - 1,438
At 30 September 2023 3,964 817 150 4,931
DEPRECIATION
At 1 October 2022 909 294 54 1,257
Charge for year 611 105 19 735
At 30 September 2023 1,520 399 73 1,992
NET BOOK VALUE
At 30 September 2023 2,444 418 77 2,939
At 30 September 2022 1,617 523 96 2,236

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security (419 ) -
Other creditors 16,914 19,809
16,495 19,809

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In other creditors £14,723 (2022: £18,459) refers to monies owed by the company to the director. This is repayable on demand and it is interest free.

Alwoodley Aesthetics Ltd

Report of the Accountants to the Director of
Alwoodley Aesthetics Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................