Company Registration No. SC720565 (Scotland)
Laura Mcdonald Aesthetics Ltd
Unaudited accounts
for the year ended 31 January 2024
Laura Mcdonald Aesthetics Ltd
Unaudited accounts
Contents
Laura Mcdonald Aesthetics Ltd
Company Information
for the year ended 31 January 2024
Directors
Laura Murray Mcdonald
Ross Daniel Mcdonald
Company Number
SC720565 (Scotland)
Registered Office
41 Stamperland Gardens
Clarkston
Glasgow
G76 8HQ
Scotland
Accountants
Accounting & Tax Solutions Ltd
11 Ellis Drive
Jackton
G75 8WB
Laura Mcdonald Aesthetics Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
83,523
94,186
Cash at bank and in hand
-
5,372
Creditors: amounts falling due within one year
(48,151)
(38,475)
Net current liabilities
(16,462)
(33,103)
Total assets less current liabilities
67,061
61,083
Creditors: amounts falling due after more than one year
(80,000)
(80,000)
Net liabilities
(12,939)
(18,917)
Called up share capital
100
100
Profit and loss account
(13,039)
(19,017)
Shareholders' funds
(12,939)
(18,917)
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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Laura Murray Mcdonald
Director
Company Registration No. SC720565
Laura Mcdonald Aesthetics Ltd
Notes to the Accounts
for the year ended 31 January 2024
Laura Mcdonald Aesthetics Ltd is a private company, limited by shares, registered in Scotland, registration number SC720565. The registered office is 41 Stamperland Gardens, Clarkston , Glasgow, G76 8HQ, Scotland.
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
10% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,789
102,172
104,961
At 31 January 2024
2,789
102,172
104,961
At 1 February 2023
558
10,217
10,775
Charge for the year
446
10,217
10,663
At 31 January 2024
1,004
20,434
21,438
At 31 January 2024
1,785
81,738
83,523
At 31 January 2023
2,231
91,955
94,186
Amounts falling due within one year
Laura Mcdonald Aesthetics Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,218
-
Loans from directors
43,933
38,475
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
80,000
80,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).