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Company Registration No. 11773857 (England and Wales)
MC BEAUTY & AESTHETICS LTD Unaudited accounts for the year ended 31 January 2024
MC BEAUTY & AESTHETICS LTD Unaudited accounts Contents
Page
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MC BEAUTY & AESTHETICS LTD Company Information for the year ended 31 January 2024
Director
Mandish Cheema
Company Number
11773857 (England and Wales)
Registered Office
14-16 SECOND AVENUE CHATHAM CHATHAM KENT ME4 5AU
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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MC BEAUTY & AESTHETICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
218 
482 
Current assets
Cash at bank and in hand
180 
1 
Creditors: amounts falling due within one year
(3,800)
(855)
Net current liabilities
(3,620)
(854)
Total assets less current liabilities
(3,402)
(372)
Creditors: amounts falling due after more than one year
(3,606)
(4,903)
Net liabilities
(7,008)
(5,275)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,009)
(5,276)
Shareholders' funds
(7,008)
(5,275)
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 22 October 2024 and were signed on its behalf by
Mandish Cheema Director Company Registration No. 11773857
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MC BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MC BEAUTY & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11773857. The registered office is 14-16 SECOND AVENUE, CHATHAM, CHATHAM, KENT, ME4 5AU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25% straightline
Plant & machinery
25% straightline
Motor vehicles
25% straightline
Fixtures & fittings
25% straightline
Computer equipment
25% straightline
Other tangible fixed assets
25% straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,054 
At 31 January 2024
1,054 
Depreciation
At 1 February 2023
572 
Charge for the year
264 
At 31 January 2024
836 
Net book value
At 31 January 2024
218 
At 31 January 2023
482 
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MC BEAUTY & AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,404 
855 
Accruals
396 
- 
3,800 
855 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,606 
4,903 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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