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Registered Number: 11318395


 

 

 

TEESSIDE AESTHETICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
It was a difficult trading year because of Covid. To try and help the business recover a new venture was initiated into the area of 'well being' using personalised resin cast products, a good fit with the primary business. Considerable expense was incurred buying in stock for this venture.
Andrew Boylett
31 March 2024



....................................................

Andrew Boylett

Spital House
The Spital
Yarm
TS15 9EU
26 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 135,500    72,000 
135,500    72,000 
Current assets      
Cash at bank and in hand (60,393)   (22,531)
Creditors: amount falling due within one year (13,883)   (5,695)
Net current assets (74,276)   (28,226)
 
Total assets less current liabilities 61,224    43,774 
Net assets 61,224    43,774 
 

Capital and reserves
     
Called up share capital 4 400    400 
Profit and loss account 60,824    43,374 
Shareholders' funds 61,224    43,774 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


-------------------------------
ANDREW BOYLETT
Director
2
General Information
Teesside Aesthetics Ltd is a private company, limited by shares, registered in , registration number 11318395, registration address Spital House, The Spital, Yarm, Yarm, TS15 9EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
CT 19%
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
TA has moved away from ownership of capital assets and now rents equipment from 3rd party companies. The 3rd party is responsible for maintenance. 
2.

Average number of employees

One director works for the company.
Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 April 2023 72,000    72,000 
Additions 63,500    63,500 
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 135,500    135,500 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
201 Class A shares of £1.00 each 201    201 
201    201 

3