GOLD ANGELS AESTHETICS LIMITED

GOLD ANGELS AESTHETICS LIMITED

GOLD ANGELS AESTHETICS LIMITED - Company Information

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Company Registration No. 10674170 (England and Wales)
GOLD ANGELS AESTHETICS LIMITED Unaudited accounts for the year ended 31 March 2022
GOLD ANGELS AESTHETICS LIMITED Unaudited accounts Contents
Page
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GOLD ANGELS AESTHETICS LIMITED Company Information for the year ended 31 March 2022
Directors
ANGELIS, Christos, Dr. NIKOLAIDOU, Maria Eleni, Dr
Company Number
10674170 (England and Wales)
Registered Office
12 GENOTIN TERRACE ENFIELD EN1 2AF ENGLAND
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GOLD ANGELS AESTHETICS LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,825 
6,031 
Current assets
Inventories
- 
1,134 
Debtors
5
- 
3,535 
Cash at bank and in hand
35,945 
10,644 
35,945 
15,313 
Creditors: amounts falling due within one year
6
(46,490)
(46,602)
Net current liabilities
(10,545)
(31,289)
Total assets less current liabilities
(5,720)
(25,258)
Creditors: amounts falling due after more than one year
7
(12,291)
(16,667)
Net liabilities
(18,011)
(41,925)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,012)
(41,926)
Shareholders' funds
(18,011)
(41,925)
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 30 November 2022 and were signed on its behalf by
NIKOLAIDOU, Maria Eleni, Dr Director Company Registration No. 10674170
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GOLD ANGELS AESTHETICS LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
GOLD ANGELS AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10674170. The registered office is 12 GENOTIN TERRACE, ENFIELD, EN1 2AF, ENGLAND.
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
20% on a reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
9,384 
At 31 March 2022
9,384 
Depreciation
At 1 April 2021
3,353 
Charge for the year
1,206 
At 31 March 2022
4,559 
Net book value
At 31 March 2022
4,825 
At 31 March 2021
6,031 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,035 
Other debtors
- 
1,500 
- 
3,535 
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GOLD ANGELS AESTHETICS LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,259 
3,333 
Trade creditors
- 
2,368 
Taxes and social security
406 
- 
Other creditors
22,980 
26,480 
Loans from directors
18,333 
12,333 
Accruals
512 
2,088 
46,490 
46,602 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,291 
16,667 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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