Company Registration No. 14671232 (England and Wales)
AJ Cosmetic Clinic Ltd
Unaudited accounts
for the period from 17 February 2023 to 29 February 2024
AJ Cosmetic Clinic Ltd
Unaudited accounts
Contents
AJ Cosmetic Clinic Ltd
Company Information
for the period from 17 February 2023 to 29 February 2024
Directors
Andrea Jones
Alexander Jones
Company Number
14671232 (England and Wales)
Registered Office
Bridle Cottage
Bridle Path
Waterlooville
Hampshire
PO8 9PA
United Kingdom
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
AJ Cosmetic Clinic Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
24,257
Creditors: amounts falling due within one year
(11,623)
Profit and loss account
14,407
Shareholders' funds
14,409
For the period ending 29 February 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 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 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 of Directors and authorised for issue on 21 July 2024 and were signed on its behalf by
Andrea Jones
Director
Company Registration No. 14671232
AJ Cosmetic Clinic Ltd
Notes to the Accounts
for the period from 17 February 2023 to 29 February 2024
AJ Cosmetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671232. The registered office is Bridle Cottage, Bridle Path, Waterlooville, Hampshire, PO8 9PA, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 15% Straight Line
Computer Equipment: 33% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
880
1,533
2,413
Charge for the period
133
505
638
At 29 February 2024
133
505
638
At 29 February 2024
747
1,028
1,775
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Creditors: amounts falling due within one year
2024
Taxes and social security
10,830
Loans from directors
(767)
AJ Cosmetic Clinic Ltd
Notes to the Accounts
for the period from 17 February 2023 to 29 February 2024
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Average number of employees
During the period the average number of employees was 1.