JD_AESTHETICS_LIMITED - Accounts


Company Registration Number 10219212 (England and Wales)
JD AESTHETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
JD AESTHETICS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
14,716
19,205
Current assets
13,560
12,983
Creditors: amounts falling due within one year
(11,752)
(8,394)
Net current assets
1,808
4,589
Total assets less current liabilities
16,524
23,794
Creditors: amounts falling due after more than one year
-
(2,255)
Net assets
16,524
21,539
Capital and reserves
16,524
21,539
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an overdrawn directors loan account amounting to £907 (2019 - £nil).

 

During the year there were a number of transactions resulting in a net withdrawal on the loan account of £907 .

 

The loan is unsecured, bears no right to interest and has no set repayment terms.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 1

2020
2019
Number
Number
Employees
1
1

JD Aesthetics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

JD AESTHETICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 December 2020
J Daley
Director
Company Registration Number 10219212
2020-06-302019-07-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityJ Daley102192122019-07-012020-06-30102192122020-06-30102192122019-06-3010219212core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3010219212core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3010219212core:Non-currentFinancialInstruments2019-06-30102192122018-07-012019-06-3010219212bus:Director12019-07-012020-06-3010219212bus:PrivateLimitedCompanyLtd2019-07-012020-06-3010219212bus:SmallCompaniesRegimeForAccounts2019-07-012020-06-3010219212bus:Micro-entities2019-07-012020-06-3010219212bus:AuditExemptWithAccountantsReport2019-07-012020-06-3010219212bus:FullAccounts2019-07-012020-06-30xbrli:purexbrli:sharesiso4217:GBP