Registered number
08332389
Sarah Dale Aesthetics Limited
Unaudited Filleted Accounts
31 December 2023
Sarah Dale Aesthetics Limited
Registered number: 08332389
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 242,140 254,142
Current assets 61,867 74,695
Prepayments and accrued income 3,043 2,746
64,910 77,441
Creditors: amounts falling due within one year (41,879) (103,090)
Net current assets/(liabilities) 23,031 (25,649)
Total assets less current liabilities 265,171 228,493
Creditors: amounts falling due after more than one year (24,951) (34,841)
Net assets 240,220 193,652
Capital and reserves 240,220 193,652
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wadebridge Street, Poundbury, Dorchester, Dorset, DT1 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Sarah Dale
Director
Approved by the board on 2 September 2024
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