Ejhaesthetics Ltd 30/04/2023 iXBRL

Ejhaesthetics Ltd 30/04/2023 iXBRL

EJHAESTHETICS LTD - Company Information

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Company registration number: 12567437
Ejhaesthetics Ltd
Unaudited filleted financial statements
30 April 2023
Ejhaesthetics Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Ejhaesthetics Ltd
Directors and other information
Director Emily-Jane Lowe
Company number 12567437
Registered office Unit 28, Mallard House Business Centre
Little Bealings
Woodbridge
Suffolk
IP13 6LT
Business address Unit 28, Mallard House Business Centre
Little Bealings
Woodbridge
Suffolk
IP13 6LT
Accountant Simon Emmerson
Deeks and King
Unit 2 The Rutherford Centre, Dunlop Road
Ipswich
Suffolk
IP2 0UG
Ejhaesthetics Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Ejhaesthetics Ltd
Year ended 30 April 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson
Deeks and King
Unit 2 The Rutherford Centre, Dunlop Road
Ipswich
Suffolk
IP2 0UG
15 July 2023
Ejhaesthetics Ltd
Statement of financial position
30 April 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 4 1,519 1,852
_______ _______
1,519 1,852
Current assets
Debtors 5 ( 888) ( 588)
Cash at bank and in hand 14,455 -
_______ _______
13,567 ( 588)
Creditors: amounts falling due
within one year 6 ( 16,389) ( 11,524)
_______ _______
Net current liabilities ( 2,822) ( 12,112)
_______ _______
Total assets less current liabilities ( 1,303) ( 10,260)
_______ _______
Net liabilities ( 1,303) ( 10,260)
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account ( 1,305) ( 10,262)
_______ _______
Shareholders deficit ( 1,303) ( 10,260)
_______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2023 , and are signed on behalf of the board by:
Emily-Jane Lowe
Director
Company registration number: 12567437
Ejhaesthetics Ltd
Statement of changes in equity
Year ended 30 April 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 May 2021 2 ( 4,893) ( 4,891)
Profit for the year 44,631 44,631
_______ _______ _______
Total comprehensive income for the year - 44,631 44,631
Dividends paid and payable ( 50,000) ( 50,000)
_______ _______ _______
Total investments by and distributions to owners - ( 50,000) ( 50,000)
_______ _______ _______
At 30 April 2022 and 1 May 2022 2 ( 10,262) ( 10,260)
Profit for the year 45,957 45,957
_______ _______ _______
Total comprehensive income for the year - 45,957 45,957
Dividends paid and payable ( 37,000) ( 37,000)
_______ _______ _______
Total investments by and distributions to owners - ( 37,000) ( 37,000)
_______ _______ _______
At 30 April 2023 2 ( 1,305) ( 1,303)
_______ _______ _______
Ejhaesthetics Ltd
Notes to the financial statements
Year ended 30 April 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 28, Mallard House Business Centre, Little Bealings, Woodbridge, Suffolk, IP13 6LT.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 May 2022 and 30 April 2023 2,753 2,753
_______ _______
Depreciation
At 1 May 2022 901 901
Charge for the year 333 333
_______ _______
At 30 April 2023 1,234 1,234
_______ _______
Carrying amount
At 30 April 2023 1,519 1,519
_______ _______
At 30 April 2022 1,852 1,852
_______ _______
5. Debtors
2023 2022
£ £
Other debtors ( 888) ( 588)
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax 10,914 10,564
Social security and other taxes 4,515 -
Other creditors 960 960
_______ _______
16,389 11,524
_______ _______
7. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Emily-Jane Lowe ( 588) ( 43,092) 42,792 ( 888)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Emily-Jane Lowe ( 1,299) ( 54,890) 55,601 ( 588)
_______ _______ _______ _______