Company Registration No. 09510128 (England and Wales)
Aesthetics Refined Clinics Limited
Unaudited accounts
for the year ended 31 March 2022
Aesthetics Refined Clinics Limited
Unaudited accounts
Contents
Aesthetics Refined Clinics Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
6,930
4,642
Creditors: amounts falling due within one year
(13,971)
(13,621)
Net current liabilities
(2,521)
(2,875)
Net liabilities
(2,521)
(2,875)
Called up share capital
100
100
Profit and loss account
(2,621)
(2,975)
Shareholders' funds
(2,521)
(2,875)
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 21 December 2022 and were signed on its behalf by
Barry John Reynolds
Director
Company Registration No. 09510128
Aesthetics Refined Clinics Limited
Notes to the Accounts
for the year ended 31 March 2022
Aesthetics Refined Clinics Limited is a private company, limited by shares, registered in England and Wales, registration number 09510128. The registered office is 102 London Road, Datchet, Berkshire, SL3 9LH.
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
33(1/3)%
Fixtures & fittings
33(1/3)%
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The shareholders agree that the financial statements be prepared as a going concern and agree to provide financial support to the company for twelve months from the date of signing these financial statements.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
2,818
129
2,947
At 31 March 2022
2,818
129
2,947
At 1 April 2021
2,818
129
2,947
At 31 March 2022
2,818
129
2,947
Aesthetics Refined Clinics Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
12,921
12,921
7
Average number of employees
During the year the average number of employees was 5 (2021: 5).
