Silverfin false false 30/11/2023 30/11/2023 01/12/2022 no description of principal activity Dr Frances Prenna Jones 03/11/2014 09291787 2023-11-30 09291787 bus:Director1 2023-11-30 09291787 2022-11-30 09291787 core:CurrentFinancialInstruments 2023-11-30 09291787 core:CurrentFinancialInstruments 2022-11-30 09291787 core:Non-currentFinancialInstruments 2023-11-30 09291787 core:Non-currentFinancialInstruments 2022-11-30 09291787 2022-12-01 2023-11-30 09291787 bus:Micro-entities 2022-12-01 2023-11-30 09291787 bus:FilletedAccounts 2022-12-01 2023-11-30 09291787 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09291787 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09291787 bus:Director1 2022-12-01 2023-11-30 09291787 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: 09291787 (England and Wales)

DR FPJ SKINCARE LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

DR FPJ SKINCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

DR FPJ SKINCARE LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
DR FPJ SKINCARE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTOR Dr Frances Prenna Jones
REGISTERED OFFICE 33 Shepherd Street
Mayfair
London
W1J 7HY
United Kingdom
COMPANY NUMBER 09291787 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
DR FPJ SKINCARE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 November 2023
DR FPJ SKINCARE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 9,905 8,904
Current assets 61,032 74,676
Prepayments and accrued income 4,384 3,582
Creditors: amounts falling due within one year ( 91,098) ( 87,741)
Net current liabilities ( 25,682) ( 9,483)
Total assets less current liabilities ( 15,777) ( 579)
Creditors: amounts falling due after more than one year ( 23,314) ( 29,150)
Accruals and deferred income ( 2,000) ( 2,000)
Net liabilities ( 41,091) ( 31,729)
Capital and reserves ( 41,091) ( 31,729)

For the financial year ending 30 November 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 financial statements of Dr FPJ Skincare Limited (registered number: 09291787) were approved and authorised for issue by the director and were signed on its behalf by:

Dr Frances Prenna Jones
Director

06 April 2024

DR FPJ SKINCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
DR FPJ SKINCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09291787). The address of its registered office is 33 Shepherd Street, Mayfair, London, W1J 7HY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1