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Registered Number: 14875245
England and Wales

 

 

 

TRENTHAM WELLNESS AND AESTHETICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 17 May 2023

End date: 31 May 2024
Director Laura May White
Registered Number 14875245
Registered Office 517-519 King Street
Longton stoke-on-trent
ST3 1HD
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial period was an aesthetics clinic.
Directors
The directors who served the company throughout the period were as follows:
Laura May White
Michael Anthony Wilson
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Laura May White
Director

Date approved: 27 September 2024
2
 
 
Notes
 
2024
£
Turnover 18,333 
Cost of sales (18,985)
Gross profit/loss (652)
Administrative expenses (44,570)
Operating loss (45,222)
Profit/(Loss) on ordinary activities before taxation (45,222)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (45,222)
 
3
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,722 
Creditors: amount falling due within one year 3 (46,844)
Net current assets (45,122)
 
Total assets less current liabilities (45,122)
Net assets (45,122)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (45,222)
Shareholders' funds (45,122)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 September 2024 and were signed on its behalf by:


-------------------------------
Laura May White
Director
4
General Information
Trentham Wellness And Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14875245, registration address 517-519 King Street, Longton stoke-on-trent, ST3 1HD.

The company was incorporated on 17.05.2023 and commenced its trading on the same date 17.05.2023.

Michael Anthony Wilson resigned as director on 09.05.2024.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due within one year

2024
£
Director's Current Accounts 46,844 
46,844 

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 shares of £1.00 each 100 
100 

5