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COMPANY REGISTRATION NUMBER: NI683200
Doctor of Aesthetics Ltd
Filleted Unaudited Financial Statements
31 October 2023
Doctor of Aesthetics Ltd
Statement of Financial Position
31 October 2023
Period from
Year to
19 Oct 21 to
31 Oct 23
31 Oct 22
£
£
Fixed assets
1,386
-------
----
Current assets
1,825
17
Creditors: amounts falling due within one year
1,887
832
-------
----
Net current liabilities
( 62)
( 815)
-------
----
Total assets less current liabilities
1,324
( 815)
Accruals and deferred income
1,500
750
-------
-------
(176)
(1,565)
-------
-------
Capital and reserves
( 176)
( 1,565)
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr F Griffin
( 832)
( 1,055)
( 1,887)
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr F Griffin
( 832)
( 832)
----
----
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 23 July 2024 , and are signed on behalf of the board by:
Dr F Griffin
Director
Company registration number: NI683200
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7a Albert Drive, Belfast, Northern Ireland, BT6 9JH.