REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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Yours Sincerely Aesthetics Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 September 2021 |
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for |
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Yours Sincerely Aesthetics Limited |
Yours Sincerely Aesthetics Limited (Registered number: 09781658) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
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Page |
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Statement of Financial Position | 1 |
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Yours Sincerely Aesthetics Limited (Registered number: 09781658) |
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Statement of Financial Position |
30 September 2021 |
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30.9.21 | 30.9.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Yours Sincerely Aesthetics Limited is a
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Registered number: | 09781658 |
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Registered office: | 316 Blackpool Road |
Fulwood |
Preston |
Lancs |
PR2 3AE |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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Yours Sincerely Aesthetics Limited (Registered number: 09781658) |
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Statement of Financial Position - continued |
30 September 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | GOING CONCERN |
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On 11 March 2020, the World Health Organisation officially declared COVID-19 as a pandemic. The accounts have been prepared on a going concern basis as although there are indicators of financial impact in relation to COVID-19 the directors have taken what are considered all necessary measures to protect the business from this to limit any adverse impact.The Directors anticipate the company continuing to trade for the foreseeable future and are monitoring the situation. |
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During the year the company was in receipt of relief in respect of the Bounce Back Loan Scheme (BBLS). The Business Interruption Payment made by the government on behalf of the company has been brought |
in as a grant income and reflects the amounts relating to the financial year. |
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The UK Government have provided a 100% guarantee on the Bounce Back Loan Scheme (BBLS), borrowings obtained from National Westminster Bank PLC in the year. |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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