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COMPANY REGISTRATION NUMBER: 11683260
Sculpture Aesthetics Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Sculpture Aesthetics Limited
Financial Statements
Year ended 30 November 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Sculpture Aesthetics Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
23,679
20,127
Prepayments and accrued income
341
467
--------
--------
24,020
20,594
Creditors: amounts falling due within one year
( 3,820)
( 7,568)
--------
--------
Net current assets
20,200
13,026
--------
--------
Total assets less current liabilities
20,200
13,026
Accruals and deferred income
( 2,280)
( 2,230)
--------
--------
17,920
10,796
--------
--------
Capital and reserves
17,920
10,796
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
S K Kochhar
8,056
8,056
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
S K Kochhar
Director
Company registration number: 11683260
1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19/20 Windmill Street, Gravesend, Kent, United Kingdom, DA12 1AS. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound. 3. Employee numbers The average monthly number of employee, including the director, during the year was 1 (2022 - 1).