REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Company Registration Number:
12787165 (England and Wales)

Unaudited statutory accounts for the year ended 01 May 2024

Period of accounts

Start date: 02 May 2023

End date: 01 May 2024

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Contents of the Financial Statements

for the Period Ended 01 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Company Information

for the Period Ended 01 May 2024




Director: Craig Nightingale
Registered office: 10
Little Owl Drive
Bodicote
Banbury
Oxfordshire
England
OX15 4GW
Company Registration Number: 12787165 (England and Wales)

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Directors' Report Period Ended 01 May 2024

The directors present their report with the financial statements of the company for the period ended 01 May 2024

Principal Activities

Non-surgical aesthetics

Directors

The directors shown below have held office during the whole of the period from 02 May 2023 to 01 May 2024
Craig Nightingale

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Craig Nightingale
Status: Director

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Profit and Loss Account

for the Period Ended 01 May 2024


Notes

2024
£

2023
£
Turnover 25,838 -
Cost of sales ( 10,387 ) -
Gross Profit or (Loss) 15,451 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 3,011 ) -
Other operating income 0 -
Operating Profit or (Loss) 12,440 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 12,440 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 12,440 -

The notes form part of these financial statements

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Balance sheet

As at 01 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,200
Cash at bank and in hand: 300 1
Total current assets: 1,500 1
Net current assets (liabilities): 1,500 1
Total assets less current liabilities: 1,500 1
Total net assets (liabilities): 1,500 1

The notes form part of these financial statements

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Balance sheet continued

As at 01 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,500 1
Shareholders funds: 1,500 1

For the year ending 1 May 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Craig Nightingale
Status: Director

The notes form part of these financial statements

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 01 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 01 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 01 May 2024

  • 3. Off balance sheet disclosure

    No

REFINE: NIGHTINGALE AESTHETICS COMPANY LTD

Notes to the Financial Statements

for the Period Ended 01 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,846