REGISTERED NUMBER: |
DR JONES AESTHETICS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2024 TO 9 OCTOBER 2024 |
REGISTERED NUMBER: |
DR JONES AESTHETICS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2024 TO 9 OCTOBER 2024 |
DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2024 TO 9 OCTOBER 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DR JONES AESTHETICS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 1 MARCH 2024 TO 9 OCTOBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Yelverton House |
St John Street |
Whitland |
Carmarthenshire |
SA34 0AW |
DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879) |
ABRIDGED BALANCE SHEET |
9 OCTOBER 2024 |
2024 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |
DR JONES AESTHETICS LTD (REGISTERED NUMBER: 11230879) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2024 TO 9 OCTOBER 2024 |
1. | STATUTORY INFORMATION |
Dr Jones Aesthetics Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2024 |
and 9 October 2024 |
DEPRECIATION |
At 1 March 2024 |
and 9 October 2024 |
NET BOOK VALUE |
At 9 October 2024 |
At 29 February 2024 |