1 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI694485 2023-03-01 2024-02-28 NI694485 2024-02-28 NI694485 2023-02-28 NI694485 bus:Director1 2023-03-01 2024-02-28 NI694485 core:WithinOneYear 2024-02-28 NI694485 core:AfterOneYear 2024-02-28 NI694485 bus:Micro-entities 2023-03-01 2024-02-28 NI694485 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI694485 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 NI694485 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI694485 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: NI694485
Aesthetics Skin Clinic Belfast Limited
Trading as Aesthetics Skin Clinic Belfast Limited
Unaudited filleted financial statements
28 February 2024
Aesthetics Skin Clinic Belfast Limited
Contents
Statement of financial position and notes to the financial statements
Aesthetics Skin Clinic Belfast Limited
Statement of financial position
28 February 2024
2024
£
Fixed assets 55,700
_______
Current assets 17,584
Creditors: amounts falling due within one year ( 69,811)
_______
Net current liabilities ( 52,227)
_______
Total assets less current liabilities 3,473
Creditors: amounts falling due after more than one year ( 24,598)
Accruals and deferred income ( 4,033)
_______
Net liabilities ( 25,158)
_______
Capital and reserves ( 25,158)
_______
Notes to the financial statements
Aesthetics Skin Clinic Belfast Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Dr Peter Murphy
Director
Company registration number: NI694485
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/O Finegan Gibson Ltd, Causeway Tower, 9 James Street South, Belfast, BT2 8DN.