THE WYNYARD AESTHETICS ACADEMY LLP

Company Registration Number:
OC404536 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

THE WYNYARD AESTHETICS ACADEMY LLP

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE WYNYARD AESTHETICS ACADEMY LLP

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 38,005 65,279
Gross profit(or loss): 38,005 65,279
Administrative expenses: ( 22,221 ) ( 30,920 )
Operating profit(or loss): 15,784 34,359
Profit(or loss) before tax: 15,784 34,359
Profit(or loss) for the financial year: 15,784 34,359

THE WYNYARD AESTHETICS ACADEMY LLP

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 547 682
Total fixed assets: 547 682
Current assets
Debtors: 4 2,040 480
Cash at bank and in hand: 813 2,164
Total current assets: 2,853 2,644
Creditors: amounts falling due within one year: 5 ( 936 ) ( 946 )
Net current assets (liabilities): 1,917 1,698
Total assets less current liabilities: 2,464 2,380
Total net assets (liabilities): 2,464 2,380
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,462 2,378
Total Shareholders' funds: 2,464 2,380

The notes form part of these financial statements

THE WYNYARD AESTHETICS ACADEMY LLP

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: H Gordon
Status: Director

The notes form part of these financial statements

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,976 1,976
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,976 1,976
Depreciation
At 1 March 2022 1,294 1,294
Charge for year 135 135
On disposals
Other adjustments
At 28 February 2023 1,429 1,429
Net book value
At 28 February 2023 547 547
At 28 February 2022 682 682

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,040 480
Total 2,040 480

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 936 946
Total 936 946