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Registered Number: 13492251
England and Wales

 

 

 

AESTHETICALLY DREAM FACES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Aesthetically Dream Faces Ltd for the year ended 31 July 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Aesthetically Dream Faces Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Aesthetically Dream Faces Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aesthetically Dream Faces Ltd.


You consider that Aesthetically Dream Faces Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Aesthetically Dream Faces Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
15 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 10,316   
Cash at bank and in hand 87,331    84,505 
97,647    84,505 
Creditors: amount falling due within one year (71,095)   (57,315)
Net current assets 26,552    27,190 
 
Total assets less current liabilities 26,552    27,190 
Net assets 26,552    27,190 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 26,452    27,090 
Shareholder's funds 26,552    27,190 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 April 2024 and were signed by:


-------------------------------
Nasrin Corfield-Smith
Director
2
General Information
Aesthetically Dream Faces Ltd is a private company, limited by shares, registered in England and Wales, registration number 13492251, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, , 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Share Capital

Allotted, called up and partly paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3