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REGISTERED NUMBER: 10296970 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CGW AESTHETICS LTD

CGW AESTHETICS LTD (REGISTERED NUMBER: 10296970)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


CGW AESTHETICS LTD (REGISTERED NUMBER: 10296970)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 473,529 6,935

CURRENT ASSETS 398,855 612,720

CREDITORS
Amounts falling due within one year (93,067 ) (70,853 )
NET CURRENT ASSETS 305,788 541,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

779,317

548,802

CAPITAL AND RESERVES 779,317 548,802

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CGW Aesthetics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10296970

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

CGW AESTHETICS LTD (REGISTERED NUMBER: 10296970)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr C G Wallace and Mrs K Wallace
Balance outstanding at start of year 167,700 -
Amounts advanced - 167,700
Amounts repaid (13,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 153,908 167,700

During the year the company advanced a loan to the Directors amounting to £153,908. Interest has been charged at the HMRC approved rate of 2%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CGW AESTHETICS LTD (REGISTERED NUMBER: 10296970)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





Mr C G Wallace - Director