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REGISTERED NUMBER: 11026984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

SUSAN KITCHEN AESTHETICS LIMITED

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUSAN KITCHEN AESTHETICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mrs S Kitchen





REGISTERED OFFICE: Aldford House
Park Lane
Pulford
Chester
CH4 9EP





REGISTERED NUMBER: 11026984 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
2 Jordan Street
Knott Mill
Manchester
M15 4PY

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,429 21,808

CURRENT ASSETS
Debtors 5 18,973 11,845
Cash at bank 13,045 13,971
32,018 25,816
CREDITORS
Amounts falling due within one year 6 41,625 39,715
NET CURRENT LIABILITIES (9,607 ) (13,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,822

7,909

PROVISIONS FOR LIABILITIES 3,696 3,696
NET ASSETS 15,126 4,213

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,026 4,113
SHAREHOLDERS' FUNDS 15,126 4,213

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mrs S Kitchen - Director


SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Susan Kitchen Aesthetics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11026984 and its registered office is at Aldford House Park Lane, Pulford, Chester, England, CH4 9EP.

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 represents gross sales of goods and services.

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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 33,785
Additions 16,723
At 31 October 2023 50,508
DEPRECIATION
At 1 November 2022 11,977
Charge for year 10,102
At 31 October 2023 22,079
NET BOOK VALUE
At 31 October 2023 28,429
At 31 October 2022 21,808

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 18,973 11,845

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 12,921 10,606
Taxation and social security 22,367 25,858
Other creditors 6,337 3,251
41,625 39,715