NATURAL AESTHETICS STOKE LTD

Company Registration Number:
14321367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NATURAL AESTHETICS STOKE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NATURAL AESTHETICS STOKE LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 72
Highfield Avenue
Newcastle
England
ST5 0JF
Company Registration Number: 14321367 (England and Wales)

NATURAL AESTHETICS STOKE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 3,630 1,780
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,897 ) ( 2,657 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 427 ) ( 427 )
Other charges ( 2,231 ) ( 3,662 )
Profit or (Loss) for Period ( 1,925 ) ( 4,966 )

NATURAL AESTHETICS STOKE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 426 853
Current assets: 145 152
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 145 152
Total assets less current liabilities: 571 1,005
Creditors: amounts falling due after more than one year: ( 6,420 ) ( 5,871 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,849 ) ( 4,866 )
Capital and reserves: ( 5,849 ) ( 4,866 )

NATURAL AESTHETICS STOKE LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Natalia Dunn
Status: Director

The notes form part of these financial statements

NATURAL AESTHETICS STOKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

NATURAL AESTHETICS STOKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No