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
Eaglescliffe Aesthetics Ltd
Company Information
for the year ended 30 June 2024
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
Eaglescliffe Aesthetics Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
827
385
Creditors: amounts falling due within one year
(1,754)
(521)
Net current (liabilities)/assets
(677)
114
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
Eaglescliffe Aesthetics Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).