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Registration number: 13777260

M&A Aesthetics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

M&A Aesthetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&A Aesthetics Ltd

Company Information

Directors

Dr A Amr

Dr M O Rostom

Registered office

Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

M&A Aesthetics Ltd

(Registration number: 13777260)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,810

11,162

Current assets

13,535

54,503

Creditors: Amounts falling due within one year

(73)

(10,364)

Net current assets

13,462

44,139

Total assets less current liabilities

20,272

55,301

Accruals and deferred income

(720)

(1,800)

 

19,552

53,501

Capital and reserves

19,552

53,501

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

 

M&A Aesthetics Ltd

(Registration number: 13777260)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Dr M O Rostom
Director