Company registration number 09995010 (England and Wales)
SO MEDICAL AESTHETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2023
28 February 2023
PAGES FOR FILING WITH REGISTRAR
SO MEDICAL AESTHETICS LTD
COMPANY INFORMATION
Director
Ms S O'Boy
Company number
09995010
Registered office
Building 5
Nags Corner Wiston Road
Nayland
Colchester
Suffolk
England
CO6 4LT
Accountants
Scrutton Bland LLP
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
SO MEDICAL AESTHETICS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,193
3,403
Current assets
35,830
47,192
Prepayments and accrued income
1,600
Creditors: amounts falling due within one year
(29,950)
(30,178)
Net current assets
7,480
17,014
Total assets less current liabilities
13,673
20,417
Net assets
13,673
20,417
Capital and reserves
13,673
20,417
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SO Medical Aesthetics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Building 5, Nags Corner Wiston Road, Nayland, Colchester, Suffolk, England, CO6 4LT.
For the year ended 28 February 2023 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.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SO MEDICAL AESTHETICS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2023
..............................................
Ms S O'Boy
Director
Company registration number 09995010 (England and Wales)