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Registered Number: 09973672
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

FLAWLESS AESTHETICS BY SONIA BRANCO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 47,996  56,672 
Current assets 16,984  14,654 
Creditors: amount falling due within one year (184,017) (125,732)
Net current assets (167,033) (111,078)
Total assets less current liabilities (119,037) (54,406)
Creditors: amount falling due after more than one year (34,000) (34,000)
Net assets (153,037) (88,406)
 
Capital and reserves (153,037) (88,406)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sonia Maria Branco
Director

Date approved: 28 November 2024
1
Statutory Information
FLAWLESS AESTHETICS BY SONIA BRANCO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09973672, registration address 99 Blundell Road, Edgware, Middlsex, HA8 0JE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery20 % Reducing Balance
Fixtures and Fittings20 % Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 40,080    69,877    1,573    111,530 
Additions 3,324        3,324 
Disposals      
At 31 January 2024 43,404    69,877    1,573    114,854 
Depreciation
At 01 February 2023 12,973    41,199    686    54,858 
Charge for year 6,087    5,736    177    12,000 
On disposals      
At 31 January 2024 19,060    46,935    863    66,858 
Net book values
Closing balance as at 31 January 2024 24,344    22,942    710    47,996 
Opening balance as at 01 February 2023 27,107    28,678    887    56,672 

The net book value of Plant and Machinery includes £11,841(2023 £11,478) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2