NATASHA LOUISE AESTHETICS LTD

Company Registration Number:
14799859 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

NATASHA LOUISE AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATASHA LOUISE AESTHETICS LTD

Company Information

for the Period Ended 30 April 2024




Director: Natasha Neal
Registered office: Ivy Cottage
Kingsway
Hodthorpe
Worksop
England
S80 4UZ
Company Registration Number: 14799859 (England and Wales)

NATASHA LOUISE AESTHETICS LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 4,000
Total fixed assets: 4,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 4,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,000

The notes form part of these financial statements

NATASHA LOUISE AESTHETICS LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 3,999
Profit and loss account: 0
Shareholders funds: 4,000

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Natasha Neal
Status: Director

The notes form part of these financial statements

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0

Business has not been trading

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 4,000 4,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 4,000 4,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 4,000 4,000

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors

13 months to
30 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

NATASHA LOUISE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0