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REGISTERED NUMBER: 11184512 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Shape & Tone Aesthetics Ltd

Shape & Tone Aesthetics Ltd (Registered number: 11184512)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Shape & Tone Aesthetics Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: K Hall
L E Hall





REGISTERED OFFICE: 10 Shrewsbury Road
Beckenham
Kenty
BR3 4AD





REGISTERED NUMBER: 11184512 (England and Wales)





ACCOUNTANTS: Gibsons Financial Limited
Chartered Accountants
Foresters Hall
25/27 Westow Street
Upper Norwood
London
SE19 3RY

Shape & Tone Aesthetics Ltd (Registered number: 11184512)

Abridged Balance Sheet
29 February 2024

29/2/24 28/2/23
Notes £ £
FIXED ASSETS
Tangible assets 4 54,320 48,041

CURRENT ASSETS
Debtors 2,250 2,250
Cash at bank and in hand 6,005 21,640
8,255 23,890
CREDITORS
Amounts falling due within one year (11,747 ) (28,956 )
NET CURRENT LIABILITIES (3,492 ) (5,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,828

42,975

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 50,827 42,974
SHAREHOLDERS' FUNDS 50,828 42,975

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.

Shape & Tone Aesthetics Ltd (Registered number: 11184512)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 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 22 November 2024 and were signed on its behalf by:





K Hall - Director


Shape & Tone Aesthetics Ltd (Registered number: 11184512)

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

1. STATUTORY INFORMATION

Shape & Tone Aesthetics 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 the cost less estimated residual value of each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures & fittings - 25% on cost
Equipment - 10% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Shape & Tone Aesthetics Ltd (Registered number: 11184512)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 March 2023 64,278
Additions 14,500
At 29 February 2024 78,778
DEPRECIATION
At 1 March 2023 16,237
Charge for year 8,221
At 29 February 2024 24,458
NET BOOK VALUE
At 29 February 2024 54,320
At 28 February 2023 48,041

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 29/2/24 28/2/23
value: £ £
1 Share capital 1 1 1

6. RESERVES
Retained
earnings
£

At 1 March 2023 42,974
Profit for the year 22,667
Dividends (14,814 )
At 29 February 2024 50,827

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs K Hall, director of the company advanced money to the company, which is repayable on demand and is included in creditors less than one year. The balance outstanding at the year end was £2,840, (2023: £22,402).No interest was paid for the loan.

Shape & Tone Aesthetics Ltd (Registered number: 11184512)

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

8. POST BALANCE SHEET EVENTS

The director has considered the global pandemic (COVID-19) and its impact on the business. Whilst the business was affected and the operating environment was a challenge the director was able to control expenditure during the year. In the current period, at the date of the signing of these financial statements, the sector continues to improve and sales returning. These financial statements have therefore been prepared on a going concern basis.

9. ULTIMATE CONTROLLING PARTY

The controlling party is K Hall.