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Company Registration No. 11826949 (England and Wales)
Finer Lines Aesthetics Ltd Unaudited accounts for the year ended 29 February 2024
Finer Lines Aesthetics Ltd Unaudited accounts Contents
Page
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Finer Lines Aesthetics Ltd Company Information for the year ended 29 February 2024
Directors
Nicola Griffiths Nicola Griffiths
Company Number
11826949 (England and Wales)
Registered Office
5 ARMOUR CLOSE BURBAGE HINCKLEY LE10 2QW UNITED KINGDOM
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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Finer Lines Aesthetics Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,194 
15,132 
Current assets
Debtors
6,474 
3,287 
Cash at bank and in hand
30,865 
42,087 
37,339 
45,374 
Creditors: amounts falling due within one year
(34,725)
(46,228)
Net current assets/(liabilities)
2,614 
(854)
Net assets
26,808 
14,278 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,708 
14,178 
Shareholders' funds
26,808 
14,278 
For the year ending 29 February 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 13 November 2024 and were signed on its behalf by
Nicola Griffiths Director Company Registration No. 11826949
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Finer Lines Aesthetics Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Finer Lines Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11826949. The registered office is 5 ARMOUR CLOSE, BURBAGE, HINCKLEY, LE10 2QW, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
11,494 
20,743 
32,237 
Additions
19,221 
2,970 
22,191 
Revaluations
- 
(3,320)
(3,320)
At 29 February 2024
30,715 
20,393 
51,108 
Depreciation
At 1 March 2023
5,108 
11,997 
17,105 
Charge for the year
8,535 
1,274 
9,809 
At 29 February 2024
13,643 
13,271 
26,914 
Net book value
At 29 February 2024
17,072 
7,122 
24,194 
At 28 February 2023
6,386 
8,746 
15,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,305 
- 
Trade debtors
278 
2,313 
Accrued income and prepayments
1,891 
974 
6,474 
3,287 
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Finer Lines Aesthetics Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,755 
3,657 
Trade creditors
11,271 
9,976 
Taxes and social security
3,739 
4,513 
Other creditors
1,962 
- 
Loans from directors
6,498 
26,582 
Accruals
1,500 
1,500 
34,725 
46,228 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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