Company Registration No. 11520226 (England and Wales)
Aesthetic Market Ltd
Unaudited accounts
for the year ended 31 December 2023
Aesthetic Market Ltd
Unaudited accounts
Contents
Aesthetic Market Ltd
Company Information
for the year ended 31 December 2023
Company Number
11520226 (England and Wales)
Registered Office
90 Harley Shute Road
St. Leonards-On-Sea
TN38 8BU
United Kingdom
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Aesthetic Market Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,082
36,199
Creditors: amounts falling due within one year
(5,679)
(25,811)
Net current assets
53,136
38,419
Total assets less current liabilities
105,635
38,419
Creditors: amounts falling due after more than one year
(58,290)
(10,614)
Called up share capital
100
100
Profit and loss account
47,245
27,705
Shareholders' funds
47,345
27,805
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 16 September 2024 and were signed on its behalf by
Craig Smith
Director
Company Registration No. 11520226
Aesthetic Market Ltd
Notes to the Accounts
for the year ended 31 December 2023
Aesthetic Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 11520226. The registered office is 90 Harley Shute Road, St. Leonards-On-Sea, TN38 8BU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
59,999
At 31 December 2023
52,499
Amounts falling due within one year
Trade debtors
4,733
25,393
Accrued income and prepayments
-
1,000
Aesthetic Market Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
3,840
Taxes and social security
1,052
10,589
Loans from directors
335
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
47,740
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).