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Registered Number: 13566282
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

ANDERSON AESTHETICS CLINIC LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,044  1,305 
Current assets 2  2 
Creditors: amount falling due within one year (294) (1,914)
Net current assets (292) (1,912)
Total assets less current liabilities 752  (607)
Accrued liabilities (407) (360)
Net assets 345  (967)
 
Capital and reserves 345  (967)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hannah Nicole Anderson
Director

Date approved: 26 September 2024
1
Statutory Information
ANDERSON AESTHETICS CLINIC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13566282, registration address 1 Bayldon House School Lane, West Kingsdown, Sevenoaks, TN15 6JN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023 1,859    180    2,039 
Additions    
Disposals    
At 31 August 2024 1,859    180    2,039 
Depreciation
At 01 September 2023 669    65    734 
Charge for year 238    23    261 
On disposals    
At 31 August 2024 907    88    995 
Net book values
Closing balance as at 31 August 2024 952    92    1,044 
Opening balance as at 01 September 2023 1,190    115    1,305 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2