Registered Number 14129351

KAREN BRERETON MEDICAL AESTHETICS LIMITED

Micro-entity Accounts

31 May 2024

KAREN BRERETON MEDICAL AESTHETICS LIMITED Registered Number 14129351

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
20,375
28,806
Current Assets
19,776
22,995
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,326)
(26,569)
Net current assets (liabilities)
(1,550)
(3,574)
Total assets less current liabilities
18,925
25,332
Accruals and deferred income
(450)
(450)
Total net assets (liabilities)
18,475
24,882
Capital and reserves
18,475
24,882
  • For the year ending 31 May 2024 the company was entitled to exemption 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 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.

Approved by the Board on 31 January 2025

And signed on their behalf by:
Karen Brereton, Director

KAREN BRERETON MEDICAL AESTHETICS LIMITED Registered Number 14129351

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1