Company Registration No. 09494174 (England and Wales)
AESTHETICALLY EVERYTHING LIMITED
Unaudited accounts
for the year ended 30 March 2021
AESTHETICALLY EVERYTHING LIMITED
Unaudited accounts
Contents
AESTHETICALLY EVERYTHING LIMITED
Company Information
for the year ended 30 March 2021
Company Number
09494174 (England and Wales)
Registered Office
45 QUEEN OF DENMARK COURT
LONDON
SE16 7TB
ENGLAND
Accountants
Blend Accountants
231-233 Marine Road Central
Morecambe
Lancashire
LA4 4BQ
AESTHETICALLY EVERYTHING LIMITED
Statement of financial position
as at
30 March 2021
Cash at bank and in hand
11,337
-
Creditors: amounts falling due within one year
(3,120)
(3,735)
Net current assets/(liabilities)
8,217
(3,735)
Total assets less current liabilities
8,735
(3,126)
Creditors: amounts falling due after more than one year
(12,000)
(304)
Net liabilities
(3,265)
(3,430)
Called up share capital
50
50
Profit and loss account
(3,315)
(3,480)
Shareholders' funds
(3,265)
(3,430)
For the year ending 30 March 2021 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.
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 31 March 2021 and were signed on its behalf by
Ms A J Wilson
Director
Company Registration No. 09494174
AESTHETICALLY EVERYTHING LIMITED
Notes to the Accounts
for the year ended 30 March 2021
AESTHETICALLY EVERYTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09494174. The registered office is 45 QUEEN OF DENMARK COURT, LONDON, SE16 7TB, 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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,328
-
Other creditors
3,735
3,735
Loans from directors
(2,747)
-
AESTHETICALLY EVERYTHING LIMITED
Notes to the Accounts
for the year ended 30 March 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).