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Registration number: 13016456

NV Aesthetics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

NV Aesthetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NV Aesthetics Ltd

Company Information

Directors

Seamus William O'Neill

Leanne Marie O'Neill

Registered office

12 Castle View
Leicester
LE1 5WH

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

NV Aesthetics Ltd

(Registration number: 13016456)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

8,007

782

Current assets

17,008

4,764

Creditors: Amounts falling due within one year

(4,077)

(2,354)

Net current assets

12,931

2,410

Total assets less current liabilities

20,938

3,192

Accruals and deferred income

(1,800)

(1,800)

 

19,138

1,392

Capital and reserves

19,138

1,392

1

General information

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

The address of its registered office is:
12 Castle View
Leicester
LE1 5WH

These financial statements were authorised for issue by the Board on 4 September 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 directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NV Aesthetics Ltd

(Registration number: 13016456)
Balance Sheet as at 30 November 2023 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Leanne Marie O'Neill
Director