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Company Registration No. 13879659 (England and Wales)
The Aesthetics Clinic Swanland Ltd Unaudited accounts for the year ended 31 January 2024
The Aesthetics Clinic Swanland Ltd Unaudited accounts Contents
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The Aesthetics Clinic Swanland Ltd Company Information for the year ended 31 January 2024
Directors
Claire Beith Maria Griffiths
Company Number
13879659 (England and Wales)
Registered Office
11 MAIN STREET SWANLAND NORTH FERRIBY HU14 3QP ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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The Aesthetics Clinic Swanland Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,704 
6,116 
Current assets
Cash at bank and in hand
1,077 
5,331 
Creditors: amounts falling due within one year
(3,136)
(4,883)
Net current (liabilities)/assets
(2,059)
448 
Total assets less current liabilities
2,645 
6,564 
Creditors: amounts falling due after more than one year
(4,762)
(5,852)
Provisions for liabilities
Deferred tax
(554)
(554)
Net (liabilities)/assets
(2,671)
158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,771)
58 
Shareholders' funds
(2,671)
158 
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 24 October 2024 and were signed on its behalf by
Claire Beith Director Company Registration No. 13879659
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The Aesthetics Clinic Swanland Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Aesthetics Clinic Swanland Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879659. The registered office is 11 MAIN STREET, SWANLAND, NORTH FERRIBY, HU14 3QP, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Depreciated at 25% of cost
Computer equipment
Depreciated at 25% of cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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The Aesthetics Clinic Swanland Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,900 
98 
6,998 
At 31 January 2024
6,900 
98 
6,998 
Depreciation
At 1 February 2023
860 
22 
882 
Charge for the year
1,380 
32 
1,412 
At 31 January 2024
2,240 
54 
2,294 
Net book value
At 31 January 2024
4,660 
44 
4,704 
At 31 January 2023
6,040 
76 
6,116 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,926 
2,926 
Taxes and social security
129 
1,957 
Loans from directors
81 
- 
3,136 
4,883 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,762 
5,851 
Loans from directors
- 
1 
4,762 
5,852 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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