21 March 2022 false No description of principal activity Taxfiler 2023.10 13992291business:PrivateLimitedCompanyLtd2022-03-212023-03-31 139922912022-03-20 139922912022-03-212023-03-31 13992291business:AuditExemptWithAccountantsReport2022-03-212023-03-31 13992291business:FilletedAccounts2022-03-212023-03-31 139922912023-03-31 13992291business:Director12022-03-212023-03-31 13992291business:CompanySecretary12022-03-212023-03-31 13992291business:RegisteredOffice2022-03-212023-03-31 13992291core:WithinOneYear2023-03-31 13992291core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 13992291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13992291core:PreviouslyStatedAmount2023-03-31 13992291business:SmallEntities2022-03-212023-03-31 13992291countries:EnglandWales2022-03-212023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13992291 (England and Wales)
AESTHETIC & HEALTH BY FRANCYS LTD Unaudited accounts for the period from 21 March 2022 to 31 March 2023
AESTHETIC & HEALTH BY FRANCYS LTD Unaudited accounts Contents
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AESTHETIC & HEALTH BY FRANCYS LTD Company Information for the period from 21 March 2022 to 31 March 2023
Director
Maria Francesca Quartana
Secretary
Maria Francesca Quartana
Company Number
13992291 (England and Wales)
Registered Office
FLAT G 26 Fordham Street London E1 1HS United Kingdom
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AESTHETIC & HEALTH BY FRANCYS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
158 
Creditors: amounts falling due within one year
717 
Net current assets
875 
Net assets
875 
Capital and reserves
Share premium
100 
Profit and loss account
775 
Shareholders' funds
875 
For the period ending 31 March 2023 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.
The financial statements were approved by the Board and authorised for issue on 9 July 2023 and were signed on its behalf by
Maria Francesca Quartana Director Company Registration No. 13992291
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AESTHETIC & HEALTH BY FRANCYS LTD Notes to the Accounts for the period from 21 March 2022 to 31 March 2023
1
Statutory information
AESTHETIC & HEALTH BY FRANCYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13992291. The registered office is FLAT G, 26 Fordham Street, London, E1 1HS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
182 
Loans from directors
(1,549)
Accruals
650 
(717)
5
Average number of employees
During the period the average number of employees was 1.
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