Happy Face Dermal Rejuvenation Limited 11177504 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Facial Health Care Digita Accounts Production Advanced 6.30.9574.0 true 11177504 2022-02-01 2023-01-31 11177504 2023-01-31 11177504 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11177504 bus:Micro-entities 2022-02-01 2023-01-31 11177504 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11177504 bus:FullAccounts 2022-02-01 2023-01-31 11177504 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11177504 bus:RegisteredOffice 2022-02-01 2023-01-31 11177504 bus:Director1 2022-02-01 2023-01-31 11177504 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11177504 countries:EnglandWales 2022-02-01 2023-01-31 11177504 2021-02-01 2022-01-31 11177504 2022-01-31 11177504 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11177504

Happy Face Dermal Rejuvenation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Happy Face Dermal Rejuvenation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Happy Face Dermal Rejuvenation Limited

Company Information

Director

Mrs H E Western

Registered office

1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Happy Face Dermal Rejuvenation Limited

(Registration number: 11177504)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

4,097

2,258

Creditors: Amounts falling due within one year

(3,466)

(2,690)

Total assets less current liabilities

631

(432)

Accruals and deferred income

(600)

(1,180)

 

31

(1,612)

Capital and reserves

31

(1,612)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Happy Face Dermal Rejuvenation Limited

(Registration number: 11177504)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

.........................................
Mrs H E Western
Director