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Company registration number: 10138296
Medical Aesthetics and Wellbeing Ltd
Unaudited filleted financial statements
30 April 2024
Medical Aesthetics and Wellbeing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Medical Aesthetics and Wellbeing Ltd
Directors and other information
Director Dr Gina Middleton
Company number 10138296
Registered office 10 Ravensworth Avenue
Eighton Banks
Gateshead
NE9 7HP
Business address 10 Ravensworth Avenue
Eighton Banks
Gateshead
NE9 7HP
Accountants Ascent Accountancy
Medical Aesthetics and Wellbeing Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 598 704
_______ _______
Current assets 76,955 87,254
Creditors: amounts falling due within one year ( 44,481) ( 48,652)
_______ _______
Net current assets 32,474 38,602
_______ _______
Total assets less current liabilities 33,072 39,306
Accruals and deferred income ( 940) ( 720)
_______ _______
Net assets 32,132 38,586
_______ _______
Capital and reserves 32,132 38,586
_______ _______
Medical Aesthetics and Wellbeing Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
£ £ £ £
Dr Gina Middleton - 82,531 ( 82,531) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Gina Middleton ( 978) 80,620 ( 79,642) -
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 12 January 2025 , and are signed on behalf of the board by:
Dr Gina Middleton
Director
Company registration number: 10138296
The company is a private company limited by shares, registered in England.
Medical Aesthetics and Wellbeing Ltd
The following pages do not form part of the statutory accounts.
Medical Aesthetics and Wellbeing Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Medical Aesthetics and Wellbeing Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medical Aesthetics and Wellbeing Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Medical Aesthetics and Wellbeing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Medical Aesthetics and Wellbeing 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 AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medical Aesthetics and Wellbeing Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Medical Aesthetics and Wellbeing 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 Medical Aesthetics and Wellbeing Ltd. You consider that Medical Aesthetics and Wellbeing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Medical Aesthetics and Wellbeing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
12 January 2025