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REGISTERED NUMBER: SC751453 (Scotland)













Unaudited Financial Statements

for the Period

25 November 2022 to 30 November 2023

for

JAYNE VAUGHAN AESTHETICS LTD

JAYNE VAUGHAN AESTHETICS LTD (REGISTERED NUMBER: SC751453)






Contents of the Financial Statements
for the Period 25 November 2022 to 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JAYNE VAUGHAN AESTHETICS LTD

Company Information
for the Period 25 November 2022 to 30 November 2023







DIRECTORS: Mrs J L Vaughan
B Vaughan





REGISTERED OFFICE: Suite 411 Baltic Chambers
50 Wellington Street
Glasgow
G2 6HJ





REGISTERED NUMBER: SC751453 (Scotland)





ACCOUNTANTS: SD Business Management
Suite 411 Baltic Chambers
50 Wellington Street
Glasgow
Strathclyde
G2 6HJ

JAYNE VAUGHAN AESTHETICS LTD (REGISTERED NUMBER: SC751453)

Abridged Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,983

CURRENT ASSETS
Stocks 2,000
Debtors 202
Cash at bank 205,971
208,173
CREDITORS
Amounts falling due within one year 90,768
NET CURRENT ASSETS 117,405
TOTAL ASSETS LESS CURRENT LIABILITIES 123,388

PROVISIONS FOR LIABILITIES 1,496
NET ASSETS 121,892

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 121,891
121,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAYNE VAUGHAN AESTHETICS LTD (REGISTERED NUMBER: SC751453)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:




Mrs J L Vaughan - Director



B Vaughan - Director


JAYNE VAUGHAN AESTHETICS LTD (REGISTERED NUMBER: SC751453)

Notes to the Financial Statements
for the Period 25 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Jayne Vaughan Aesthetics Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

JAYNE VAUGHAN AESTHETICS LTD (REGISTERED NUMBER: SC751453)

Notes to the Financial Statements - continued
for the Period 25 November 2022 to 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 8,357
At 30 November 2023 8,357
DEPRECIATION
Charge for period 2,374
At 30 November 2023 2,374
NET BOOK VALUE
At 30 November 2023 5,983