Company Registration No. 13850025 (England and Wales)
SF AESTHETICS LTD
Unaudited accounts
for the year ended 31 January 2024
SF AESTHETICS LTD
Unaudited accounts
Contents
SF AESTHETICS LTD
Company Information
for the year ended 31 January 2024
Company Number
13850025 (England and Wales)
Registered Office
91 SPENCER ROAD
WHITLEY
WIGAN
GREATER MANCHESTER
WN1 2QR
Accountants
SAS Accounting for Aesthetics Limited
Unit 6
Frances Industrial Estate,
Vivars Way, Canal Road
Selby
North Yorkshire
YO8 8BE
SF AESTHETICS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
3,259
4,961
Cash at bank and in hand
2,459
10,994
Creditors: amounts falling due within one year
(12,237)
(8,250)
Net current (liabilities)/assets
(9,778)
2,744
Net (liabilities)/assets
(6,519)
7,705
Called up share capital
2
1
Capital contribution reserve
(3)
-
Profit and loss account
(6,518)
7,704
Shareholders' funds
(6,519)
7,705
For the year ending 31 January 2024 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 her 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 12 October 2024 and were signed on its behalf by
S M Frost
Director
Company Registration No. 13850025
SF AESTHETICS LTD
Notes to the Accounts
for the year ended 31 January 2024
SF AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13850025. The registered office is 91 SPENCER ROAD, WHITLEY, WIGAN, GREATER MANCHESTER, WN1 2QR.
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:
Fixtures & fittings
33.33% - The written Down Value method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,462
5,350
6,812
At 31 January 2024
1,462
5,350
6,812
At 1 February 2023
291
1,560
1,851
Charge for the year
364
1,338
1,702
At 31 January 2024
655
2,898
3,553
At 31 January 2024
807
2,452
3,259
At 31 January 2023
1,171
3,790
4,961
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(993)
6,273
Loans from directors
12,862
377
SF AESTHETICS LTD
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).