QUEENS STYLE AESTHETICS LTD

Company Registration Number:
14527914 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

QUEENS STYLE AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUEENS STYLE AESTHETICS LTD

Company Information

for the Period Ended 31 December 2023




Director: Olesea Loghin
Registered office: 48
Fernwood Avenue
London
England
SW16 1RD
Company Registration Number: 14527914 (England and Wales)

QUEENS STYLE AESTHETICS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal and main activity is <Aesthetics> providing a list of beauty procedures, including lips fillers, which is my main and only thing that as a owner of Queens Style Aesthetics

Political and charitable donations

no donation from my company name

Company policy on the employment of disabled persons

at the moment it is only me, the owner, and the aesthetic that does the procedures

Additional information

no other information to add

Directors

The directors shown below have held office during the whole of the period from 07 December 2022 to 31 December 2023
Olesea Loghin

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Olesea Loghin
Status: Director

Name: Queens Style Aesthetics LTD
Status: Director

QUEENS STYLE AESTHETICS LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 6,000
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 4,000 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,000

QUEENS STYLE AESTHETICS LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Called up share capital not paid: 0
Fixed Assets: 3,500
Current assets: 2,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,000
Total assets less current liabilities: 5,500
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,000
Capital and reserves: 5,000

QUEENS STYLE AESTHETICS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Olesea Loghin
Status: Director

Name: Queens Style Aesthetics LTD
Status: Director

The notes form part of these financial statements

QUEENS STYLE AESTHETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

QUEENS STYLE AESTHETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No