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Company registration number: 13262001
Apricot Aesthetics Ltd
Micro Accounts
31 March 2024
Apricot Aesthetics Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Apricot Aesthetics Ltd
Directors and other information
Director Mrs Eleanor Jones
Company number 13262001
Registered office Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Business address First Floor
26 Castle Street
Conwy
LL32 8AY
Accountant Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Apricot Aesthetics Ltd
Chartered Certified accountant's report to the director on the preparation of the
unaudited statutory financial statements of Apricot Aesthetics Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Apricot Aesthetics Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Apricot Aesthetics Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Apricot Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Apricot Aesthetics Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Apricot Aesthetics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Apricot Aesthetics Ltd. You consider that Apricot Aesthetics Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Apricot Aesthetics Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
5 November 2024
Apricot Aesthetics Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 4,220 5,064
_______ _______
Current assets 12,733 5,817
Creditors: amounts falling due within one year ( 2,631) ( 459)
_______ _______
Net current assets 10,102 5,358
_______ _______
Total assets less current liabilities 14,322 10,422
Accruals and deferred income ( 1,100) ( 1,482)
_______ _______
Net assets 13,222 8,940
_______ _______
Capital and reserves 13,222 8,940
_______ _______
Notes to the financial statements
Apricot Aesthetics Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
1,597 7,189 ( 3,074) 5,712
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 4,884) 13,589 ( 7,108) 1,597
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
Mrs Eleanor Jones
Director
Company registration number: 13262001
The company is a private company limited by shares, registered in England and Wales.