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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
Page
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Aesthetic Market Ltd Company Information for the year ended 31 December 2023
Director
Craig Smith
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
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Aesthetic Market Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,499 
- 
Current assets
Debtors
4,733 
28,031 
Cash at bank and in hand
54,082 
36,199 
58,815 
64,230 
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)
Net assets
47,345 
27,805 
Capital and reserves
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
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Aesthetic Market Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
59,999 
At 31 December 2023
59,999 
Depreciation
Charge for the year
7,500 
At 31 December 2023
7,500 
Net book value
At 31 December 2023
52,499 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,733 
25,393 
Accrued income and prepayments
- 
1,000 
Other debtors
- 
1,638 
4,733 
28,031 
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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 
VAT
3,940 
11,382 
Trade creditors
352 
- 
Taxes and social security
1,052 
10,589 
Loans from directors
335 
- 
5,679 
25,811 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,550 
10,614 
Obligations under finance leases and hire purchase contracts
47,740 
- 
58,290 
10,614 
8
Share capital
2023 
2022 
£ 
£ 
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).
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