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Company Registration No. 13486808 (England and Wales)
Eaglescliffe Aesthetics Ltd Unaudited accounts for the year ended 30 June 2024
Eaglescliffe Aesthetics Ltd Unaudited accounts Contents
Page
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Eaglescliffe Aesthetics Ltd Company Information for the year ended 30 June 2024
Director
Mrs Rachel Brown
Company Number
13486808 (England and Wales)
Registered Office
18 Kearsley Close Eaglescliffe Stockton on Tees TS16 0BY
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Eaglescliffe Aesthetics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
844 
1,125 
Current assets
Inventories
250 
250 
Cash at bank and in hand
827 
385 
1,077 
635 
Creditors: amounts falling due within one year
(1,754)
(521)
Net current (liabilities)/assets
(677)
114 
Net assets
167 
1,239 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
165 
1,237 
Shareholders' funds
167 
1,239 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 May 2025 and were signed on its behalf by
Mrs Rachel Brown Director Company Registration No. 13486808
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Eaglescliffe Aesthetics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eaglescliffe Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13486808. The registered office is 18 Kearsley Close, Eaglescliffe, Stockton on Tees, TS16 0BY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,000 
At 30 June 2024
2,000 
Depreciation
At 1 July 2023
875 
Charge for the year
281 
At 30 June 2024
1,156 
Net book value
At 30 June 2024
844 
At 30 June 2023
1,125 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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