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REGISTERED NUMBER: 13894140 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

The Aesthetic Clinic Sussex Ltd

The Aesthetic Clinic Sussex Ltd (Registered number: 13894140)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Aesthetic Clinic Sussex Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M Giovannini
Mrs A L Giovannini





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 13894140 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

The Aesthetic Clinic Sussex Ltd (Registered number: 13894140)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 589

CURRENT ASSETS
Stocks 500 700
Cash at bank 65 95
565 795
CREDITORS
Amounts falling due within one year 5 17,612 13,913
NET CURRENT LIABILITIES (17,047 ) (13,118 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,047

)

(12,529

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,147 ) (12,629 )
SHAREHOLDERS' FUNDS (17,047 ) (12,529 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

The Aesthetic Clinic Sussex Ltd (Registered number: 13894140)

Balance Sheet - continued
29 February 2024


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

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 13 August 2024 and were signed on its behalf by:





Mrs A L Giovannini - Director


The Aesthetic Clinic Sussex Ltd (Registered number: 13894140)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

The Aesthetic Clinic Sussex Ltd is a private company, limited by shares , registered in England and Wales. 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 - 50% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 1,179
DEPRECIATION
At 1 March 2023 590
Charge for year 589
At 29 February 2024 1,179
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 589

The Aesthetic Clinic Sussex Ltd (Registered number: 13894140)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 17,612 13,913