Company Registration No. 11964573 (England and Wales)
AB Aesthetics Ltd
Unaudited accounts
for the period from 26 April 2019 to 30 April 2020
AB Aesthetics Ltd
Unaudited accounts
Contents
AB Aesthetics Ltd
Company Information
for the period from 26 April 2019 to 30 April 2020
Directors
Ann- Marie Benton
Daniel Benton
Company Number
11964573 (England and Wales)
Registered Office
71 Great Melton Road
Hethersett
NR9 3HB
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
AB Aesthetics Ltd
Accountants' report
Accountants' report to the board of directors of AB Aesthetics Ltd on the preparation of the unaudited statutory accounts for the period from 26 April 2019 to 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AB Aesthetics Ltd for the period from
26 April 2019 to
30 April 2020 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AB Aesthetics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AB Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB Aesthetics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AB Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AB Aesthetics Ltd. You consider that AB Aesthetics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AB Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
26 January 2021
AB Aesthetics Ltd
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
1,248
Creditors: amounts falling due within one year
(10,546)
Net current liabilities
(9,298)
Called up share capital
2
Profit and loss account
(8,843)
Shareholders' funds
(8,841)
For the period ending 30 April 2020 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 26 February 2021 and were signed on its behalf by
Daniel Benton
Director
Company Registration No. 11964573
AB Aesthetics Ltd
Notes to the Accounts
for the period from 26 April 2019 to 30 April 2020
AB Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11964573. The registered office is 71 Great Melton Road, Hethersett, NR9 3HB.
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 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
25% reducing balance method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
AB Aesthetics Ltd
Notes to the Accounts
for the period from 26 April 2019 to 30 April 2020
5
Creditors: amounts falling due within one year
2020
Loans from directors
8,246
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 0.