Company registration number 14090612 (England and Wales)
AMY BROADBENT AESTHETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
AMY BROADBENT AESTHETICS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
728
1,366
Current assets
Debtors
3
34,365
18,508
Cash at bank and in hand
1,714
36,079
18,508
Creditors: amounts falling due within one year
4
(36,870)
(19,877)
Net current liabilities
(791)
(1,369)
Total assets less current liabilities
(63)
(3)
Provisions for liabilities
84
11
Net assets
21
8
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
20
7
Total equity
21
8
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Miss A Broadbent
Director
Company Registration No. 14090612
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2023 and 31 March 2024
1,915
Depreciation and impairment
At 1 April 2023
549
Depreciation charged in the year
638
At 31 March 2024
1,187
Carrying amount
At 31 March 2024
728
At 31 March 2023
1,366
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
34,365
18,508
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
34,446
17,732
Other creditors
2,424
2,145
36,870
19,877
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
AMY BROADBENT AESTHETICS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
5
Called up share capital
(Continued)
- 3 -
6
Director's transactions
The table below summarises the transactions that took place within the year between the company and its director.
Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Amy Broadbent
2.25
(18,508)
72,789
(1,071)
(87,575)
(34,365)
(18,508)
72,789
(1,071)
(87,575)
(34,365)
Interest is charged on the above loan to the director at 2.25% (2023: 2.00%) and the loan is repayable on demand.