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REGISTERED NUMBER: SC663765 (Scotland)















656 Aesthetics Limited

Financial Statements For The Year Ended 31 March 2024






656 Aesthetics Limited (Registered number: SC663765)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

656 Aesthetics Limited

Company Information
For The Year Ended 31 March 2024







DIRECTOR: R J MacRae





REGISTERED OFFICE: Park House Centre
South Street
Elgin
Moray
IV30 1JB





REGISTERED NUMBER: SC663765 (Scotland)





ACCOUNTANTS: The Long Partnership
Park House Centre
South Street
Elgin
IV30 1JB

656 Aesthetics Limited (Registered number: SC663765)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 472 629

CURRENT ASSETS
Stocks 1,993 1,982
Debtors 5 68 -
Cash at bank 65,927 66,194
67,988 68,176
CREDITORS
Amounts falling due within one year 6 30,413 29,312
NET CURRENT ASSETS 37,575 38,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,047

39,493

PROVISIONS FOR LIABILITIES 7 90 120
NET ASSETS 37,957 39,373

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 37,947 39,363
SHAREHOLDERS' FUNDS 37,957 39,373

656 Aesthetics Limited (Registered number: SC663765)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





R J MacRae - Director


656 Aesthetics Limited (Registered number: SC663765)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

656 Aesthetics Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 874
DEPRECIATION
At 1 April 2023 245
Charge for year 157
At 31 March 2024 402
NET BOOK VALUE
At 31 March 2024 472
At 31 March 2023 629

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 68 -

656 Aesthetics Limited (Registered number: SC663765)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security - 3,645
Other creditors 30,413 25,667
30,413 29,312

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 90 120

Deferred
tax
£   
Balance at 1 April 2023 120
Credit to Income Statement during year (30 )
Balance at 31 March 2024 90

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 April 2023 39,363
Deficit for the year (416 )
Dividends (1,000 )
At 31 March 2024 37,947

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2023 - £2,000) were paid to the director .

R J MacRae
a director in the company


Included in other creditors is an interest free free directors loan. There are no repayment terms.

31.3.24 31.3.23
£    £   
Amount due to related party at the balance sheet date 28,912 23,917

656 Aesthetics Limited (Registered number: SC663765)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

11. ULTIMATE CONTROLLING PARTY

The controlling party is R J MacRae.

The ultimate controlling party is R J MacRae.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
656 Aesthetics Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 656 Aesthetics Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of 656 Aesthetics Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 656 Aesthetics Limited and state those matters that we have agreed to state to the director of 656 Aesthetics Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 656 Aesthetics Limited and its director for our work or for this report.

It is your duty to ensure that 656 Aesthetics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 656 Aesthetics Limited. You consider that 656 Aesthetics Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 656 Aesthetics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Long Partnership
Park House Centre
South Street
Elgin
IV30 1JB


12 September 2024