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Company Registration No. 13800551 (England and Wales)
FLAWLESS BEAUTY & AESTHETICS LTD Unaudited accounts for the year ended 31 December 2023
FLAWLESS BEAUTY & AESTHETICS LTD Unaudited accounts Contents
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FLAWLESS BEAUTY & AESTHETICS LTD Company Information for the year ended 31 December 2023
Director
Jodie-Laine Lefevre
Company Number
13800551 (England and Wales)
Registered Office
18 WEAVERS LANE SEVENOAKS TN14 5BT ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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FLAWLESS BEAUTY & AESTHETICS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
260 
521 
Current assets
Cash at bank and in hand
1,382 
19 
Creditors: amounts falling due within one year
(4,703)
(2,968)
Net current liabilities
(3,321)
(2,949)
Net liabilities
(3,061)
(2,428)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,161)
(2,528)
Shareholders' funds
(3,061)
(2,428)
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 20 September 2024 and were signed on its behalf by
Jodie-Laine Lefevre Director Company Registration No. 13800551
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FLAWLESS BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
FLAWLESS BEAUTY & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13800551. The registered office is 18 WEAVERS LANE, SEVENOAKS, TN14 5BT, 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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
778 
At 31 December 2023
778 
Depreciation
At 1 January 2023
257 
Charge for the year
261 
At 31 December 2023
518 
Net book value
At 31 December 2023
260 
At 31 December 2022
521 
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FLAWLESS BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,703 
2,968 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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