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Company registration number: 12306664
Saints Aesthetics UK Ltd
Unaudited filleted financial statements
30 November 2023
Saints Aesthetics UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saints Aesthetics UK Ltd
Directors and other information
Directors Miss Laura Oliver
Company number 12306664
Registered office 745 Abbeydale Road
Sheffield
S7 2BG
Business address 745 Abbeydale Road
Sheffield
S7 2BG
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Saints Aesthetics UK Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 5,068 6,534
_______ _______
Current assets 34,198 18,176
Creditors: amounts falling due within one year ( 36,603) ( 18,334)
_______ _______
Net current liabilities ( 2,405) ( 158)
_______ _______
Total assets less current liabilities 2,663 6,376
Accruals and deferred income ( 2,250) ( 3,225)
_______ _______
Net assets 413 3,151
_______ _______
Capital and reserves 413 3,151
_______ _______
Notes to the financial statements
Saints Aesthetics UK Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Laura Oliver ( 661) 156,390 ( 137,863) 17,866
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Laura Oliver - 55,703 ( 56,364) ( 661)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 August 2024 , and are signed on behalf of the board by:
Miss Laura Oliver
Director
Company registration number: 12306664
The company is a private company limited by shares, registered in England and Wales.