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Company Registration No. 13103319 (England and Wales)
AVERY AESTHETICS UK LTD Unaudited accounts for the year ended 31 December 2023
AVERY AESTHETICS UK LTD Unaudited accounts Contents
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AVERY AESTHETICS UK LTD Company Information for the year ended 31 December 2023
Director
Rachael Roberts
Company Number
13103319 (England and Wales)
Registered Office
SHOP 2, 19 KENT COTTAGE CHAPEL STREET HYTHE CT21 5BE ENGLAND
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AVERY AESTHETICS UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,858 
1,588 
Current assets
Cash at bank and in hand
2,676 
2,547 
Creditors: amounts falling due within one year
(5,372)
(4,115)
Net current liabilities
(2,696)
(1,568)
Net assets
162 
20 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
161 
19 
Shareholders' funds
162 
20 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Rachael Roberts Director Company Registration No. 13103319
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AVERY AESTHETICS UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AVERY AESTHETICS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13103319. The registered office is SHOP 2, 19 KENT COTTAGE CHAPEL STREET, HYTHE, CT21 5BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on straight line basis
Fixtures & fittings
50% on straight line basis
Computer equipment
50% on straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,985 
- 
- 
1,985 
Additions
- 
1,488 
1,263 
2,751 
At 31 December 2023
1,985 
1,488 
1,263 
4,736 
Depreciation
At 1 January 2023
397 
- 
- 
397 
Charge for the year
397 
632 
452 
1,481 
At 31 December 2023
794 
632 
452 
1,878 
Net book value
At 31 December 2023
1,191 
856 
811 
2,858 
At 31 December 2022
1,588 
- 
- 
1,588 
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AVERY AESTHETICS UK LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,145 
- 
Taxes and social security
835 
- 
Other creditors
1,717 
4,115 
Loans from directors
1,675 
- 
5,372 
4,115 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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