AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Company Registration Number:
SC670024 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Registered office: 2a
Sorn Place
Galston
GB-SCT
KA4 8JA
Company Registration Number: SC670024 (Scotland)

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 8,915 10,975
Cost of Materials ( 5,108 ) ( 5,617 )
Other charges ( 4,764 ) ( 6,273 )
Surplus or (Deficit) for Period ( 957 ) ( 915 )

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 1,627 113
Prepayments and accrued income: 944
Creditors: amounts falling due within one year: ( 3,124 ) ( 1,971 )
Net current assets (liabilities): ( 1,497 ) ( 914 )
Total assets less current liabilities: ( 1,497 ) ( 914 )
Accruals and deferred income: ( 375 )
Total net assets (liabilities): ( 1,872 ) ( 914 )
Reserves: ( 1,872 ) ( 914 )

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Kerry Meredith
Status: Director

The notes form part of these financial statements

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

AESTHETICS BY KERRY MEREDITH LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No