Company Registration No. 5585663 (England and Wales)
Aesthetica Limited
Unaudited accounts
for the year ended 31 October 2019
Aesthetica Limited
Unaudited accounts
Contents
Aesthetica Limited
Company Information
for the year ended 31 October 2019
Secretary
Antony Humphrey
Company Number
5585663 (England and Wales)
Registered Office
Thistle Cottage
Aynho Road
Adderbury
Oxon
OX17 3NT
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
OX17 3PF
Aesthetica Limited
Statement of financial position
as at
31 October 2019
Tangible assets
10,940
12,870
Cash at bank and in hand
24,044
20,231
Creditors: amounts falling due within one year
(20,551)
(20,700)
Net current assets
14,631
8,941
Total assets less current liabilities
25,571
21,811
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
23,392
21,711
Shareholders' funds
23,492
21,811
For the year ending 31 October 2019 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.
Approved by the Board on 15 January 2020.
Audra Humphrey
Director
Company Registration No. 5585663
Aesthetica Limited
Notes to the Accounts
for the year ended 31 October 2019
Aesthetica Limited is a private company, limited by shares, registered in England and Wales, registration number 5585663. The registered office is Thistle Cottage, Aynho Road, Adderbury, Oxon, OX17 3NT.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price.
Aesthetica Limited
Notes to the Accounts
for the year ended 31 October 2019
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2018
16,270
36,702
3,973
56,945
At 31 October 2019
16,270
36,702
3,973
56,945
At 1 November 2018
16,269
24,314
3,492
44,075
Charge for the year
-
1,858
72
1,930
At 31 October 2019
16,269
26,172
3,564
46,005
At 31 October 2019
1
10,530
409
10,940
At 31 October 2018
1
12,388
481
12,870
Finished goods
9,220
8,220
Accrued income and prepayments
1,918
1,190
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,285
4,408
Taxes and social security
17,164
14,742
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).