Millicent Davenport Aesthetics Ltd 14626868 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 14626868 2023-04-01 2024-03-31 14626868 2024-03-31 14626868 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14626868 bus:Micro-entities 2023-04-01 2024-03-31 14626868 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14626868 bus:FullAccounts 2023-04-01 2024-03-31 14626868 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14626868 bus:RegisteredOffice 2023-04-01 2024-03-31 14626868 bus:Director1 2023-04-01 2024-03-31 14626868 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14626868 countries:EnglandWales 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14626868

Millicent Davenport Aesthetics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Millicent Davenport Aesthetics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Millicent Davenport Aesthetics Ltd

(Registration number: 14626868)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

11,479

Current assets

34,227

Creditors: Amounts falling due within one year

(30,128)

Net current assets

4,099

Total assets less current liabilities

15,578

Accruals and deferred income

(2,500)

 

13,078

Capital and reserves

13,078

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14626868.

The address of its registered office is:
32 Southlands Avenue
Louth
Lincolnshire
LN11 8EW
England

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1.

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Millicent Davenport Aesthetics Ltd

(Registration number: 14626868)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 29 August 2024
 

.........................................
M Davenport
Director