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Registration number: 14522294

Aesthetics Lounge Southwell Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 December 2022 to 31 December 2023

 

Aesthetics Lounge Southwell Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Aesthetics Lounge Southwell Ltd

Company Information

Director

Mrs Vicky Leanne Taylor

Registered office

20 Westhorpe
Southwell
Notts
NG25 0NB

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aesthetics Lounge Southwell Ltd
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aesthetics Lounge Southwell Ltd for the period ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Aesthetics Lounge Southwell Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aesthetics Lounge Southwell Ltd. You consider that Aesthetics Lounge Southwell Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Aesthetics Lounge Southwell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

23 August 2024

 

Aesthetics Lounge Southwell Ltd

Profit and Loss Account for the Period from 4 December 2022 to 31 December 2023

2023
£

Turnover

82,590

Cost of raw materials and consumables

(58,867)

Staff costs

(14,200)

Depreciation and other amounts written off assets

(803)

Other charges

(5,353)

Profit before tax

3,367

Tax on profit

(655)

Profit for the period

2,712

 

Aesthetics Lounge Southwell Ltd

(Registration number: 14522294)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

3,212

Current assets

5,288

Creditors: Amounts falling due within one year

(655)

Net current assets

4,633

Total assets less current liabilities

7,845

Creditors: Amounts falling due after more than one year

(5,093)

Accruals and deferred income

(940)

 

1,812

Capital and reserves

1,812

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Westhorpe
Southwell
Notts
NG25 0NB
England and Wales

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 December 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aesthetics Lounge Southwell Ltd

(Registration number: 14522294)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mrs Vicky Leanne Taylor
Director