Company Registration No. 09737911 (England and Wales)
Dw Aesthetics Ltd
Unaudited accounts
for the year ended 31 March 2024
Dw Aesthetics Ltd
Unaudited accounts
Contents
Dw Aesthetics Ltd
Company Information
for the year ended 31 March 2024
Company Number
09737911 (England and Wales)
Registered Office
159 Alexandra Road
Peterborough
PE1 3DL
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Dw Aesthetics Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
604
3,117
Creditors: amounts falling due within one year
(30,508)
(19,293)
Net current liabilities
(27,904)
(8,898)
Net liabilities
(12,537)
(8,898)
Called up share capital
1
1
Profit and loss account
(12,538)
(8,899)
Shareholders' funds
(12,537)
(8,898)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
Cynthia Adjei
Director
Company Registration No. 09737911
Dw Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Dw Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09737911. The registered office is 159 Alexandra Road, Peterborough, PE1 3DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At valuation
At 1 April 2023
-
5,636
5,636
Revaluations
-
7,000
7,000
At 31 March 2024
13,490
12,636
26,126
At 1 April 2023
-
5,636
5,636
Charge for the year
3,373
1,750
5,123
At 31 March 2024
3,373
7,386
10,759
At 31 March 2024
10,117
5,250
15,367
Amounts falling due within one year
Dw Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,147
-
Obligations under finance leases and hire purchase contracts
10,669
-
Taxes and social security
-
5,082
Other creditors
4,566
4,364
Loans from directors
7,126
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).