FOXBURY AESTHETICS LTD

Company Registration Number:
14119061 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 19 May 2022

End date: 31 May 2023

FOXBURY AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOXBURY AESTHETICS LTD

Company Information

for the Period Ended 31 May 2023




Director: Louise Perryman
Registered office: 19
Foxbury Road
St. Leonards
Ringwood
England
BH24 2SG
Company Registration Number: 14119061 (England and Wales)

FOXBURY AESTHETICS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The companies principle activity during this period was getting the clinic ready to commence aesthetic treatments followed by commencing aesthetic treatments

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

qualifying third party indemnity provision

Directors

The directors shown below have held office during the whole of the period from 19 May 2022 to 31 May 2023
Louise Perryman

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Louise Perryman
Status: Director

FOXBURY AESTHETICS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Gross Profit or (Loss) 2,224
Administrative Expenses ( 14,573 )
Operating Profit or (Loss) ( 12,349 )
Profit or (Loss) Before Tax ( 12,349 )
Profit or (Loss) for Period ( 12,349 )

The notes form part of these financial statements

FOXBURY AESTHETICS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 688
Total fixed assets: 688
Current assets
Cash at bank and in hand: 4,806
Total current assets: 4,806
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,806
Total assets less current liabilities: 5,494
Creditors: amounts falling due after more than one year: ( 19,129 )
Total net assets (liabilities): ( 13,635 )

The notes form part of these financial statements

FOXBURY AESTHETICS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 13,636 )
Shareholders funds: ( 13,635 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Louise Perryman
Status: Director

The notes form part of these financial statements

FOXBURY AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

FOXBURY AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

FOXBURY AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

FOXBURY AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
Additions 688
Disposals -
Revaluations -
Transfers -
At 31 May 2023 688
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 688

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