1 August 2022 false No description of principal activity Taxfiler 2024.4 11462062business:PrivateLimitedCompanyLtd2022-08-012024-07-31 114620622022-07-31 114620622022-08-012024-07-31 11462062business:AuditExempt-NoAccountantsReport2022-08-012024-07-31 11462062business:FilletedAccounts2022-08-012024-07-31 114620622024-07-31 11462062business:Director12022-08-012024-07-31 114620622022-07-31 11462062core:WithinOneYear2024-07-31 11462062core:WithinOneYear2022-07-31 11462062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11462062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11462062core:PreviouslyStatedAmount2024-07-31 11462062core:PreviouslyStatedAmount2022-07-31 11462062business:SmallEntities2022-08-012024-07-31 11462062countries:EnglandWales2022-08-012024-07-31 11462062core:FurnitureFittings2022-08-012024-07-31 11462062core:FurnitureFittings2022-07-31 11462062core:FurnitureFittings2024-07-31 114620622021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11462062 (England and Wales)
Cg North Aesthetics Ltd Unaudited accounts for the period from 1 August 2022 to 31 July 2024
Cg North Aesthetics Ltd Unaudited accounts Contents
Page
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Cg North Aesthetics Ltd Company Information for the period from 1 August 2022 to 31 July 2024
Director
Carly Gibbons
Company Number
11462062 (England and Wales)
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Cg North Aesthetics Ltd Statement of financial position as at 31 July 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
12,000 
Current assets
Cash at bank and in hand
370 
3,524 
Creditors: amounts falling due within one year
- 
(2,555)
Net current assets
370 
969 
Net assets
9,370 
12,969 
Capital and reserves
Profit and loss account
9,370 
12,969 
Shareholders' funds
9,370 
12,969 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Carly Gibbons Director Company Registration No. 11462062
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Cg North Aesthetics Ltd Notes to the Accounts for the period from 1 August 2022 to 31 July 2024
1
Statutory information
Cg North Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11462062.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
15,000 
At 31 July 2024
15,000 
Depreciation
At 1 August 2022
3,000 
Charge for the period
3,000 
At 31 July 2024
6,000 
Net book value
At 31 July 2024
9,000 
At 31 July 2022
12,000 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
- 
2,555 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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