Registered Number:11177459 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MK Facial Aesthetics Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
25,008
32,254
2
25,008
32,254
Trade and other receivables |
6,750
6,750
3
41,994
Cash and cash equivalents |
78,273
85,023
48,744
Trade and other payables: amounts falling due within one year |
(32,598)
(20,931)
4
16,146
64,092
Net current assets
Total assets less current liabilities |
89,100
48,400
89,100
Net assets
48,400
100
100
89,000
48,300
89,100
48,400
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Dr Mona Attarpour Director |
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Notes to the Financial Statements
Statutory Information
MK Facial Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11177459. |
61 High Street
Gosforth
Newcastle upon Tyne
NE3 4AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, 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: |
Land and Buildings
Plant and Machinery
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
49,992
995
38,997
10,000
(300)
-
(300)
-
10,000
38,697
995
49,692
Provision for depreciation and impairment |
17,738
995
16,743
-
Charge for year
6,946
-
6,946
-
24,684
995
23,689
-
10,000
15,008
-
25,008
10,000
22,254
-
32,254
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For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Notes to the Financial Statements Continued
Property, plant and equipment, 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: |
3. Trade and other receivables |
2023
2024
6,750
6,750
The debtors above include the following amounts falling due after more than one year: |
3,375
3,375
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
20,931
7,610
-
24,988
20,931
32,598
5. Average number of persons employed |
During the year the average number of employees was 0
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