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Registered number: 09880837

Reflections Aesthetics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Reflections Aesthetics Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
K Greene
REGISTERED OFFICE
33 Churchdale Road
Frecheville
Sheffield
SOUTH YORKSHIRE
S12 4XW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09880837
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Reflections Aesthetics Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Reflections Aesthetics Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,1071,473
CURRENT ASSETS
Debtors45,3993,997
Cash at bank and in hand1,806969
7,2054,966
CREDITORS: Amounts falling due within one year58,0595,892
NET CURRENT LIABILITIES(854)(926)
TOTAL ASSETS LESS CURRENT LIABILITIES253547
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account252546
SHAREHOLDERS' FUNDS253547
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
K Greene
Director

Reflections Aesthetics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/20222,9387883,726
At 30/11/20232,9387883,726
Depreciation
At 01/12/20221,8004532,253
For the year31650366
At 30/11/20232,1165032,619
Net Book Amounts
At 30/11/20238222851,107
At 30/11/20221,1383351,473

Reflections Aesthetics Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account5,3993,997
5,3993,997
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,8031,768
Credit card5,4523,356
Accruals804768
8,0595,892
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11