MARVELOUS FACE PAINT LTD

Company Registration Number:
13868512 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MARVELOUS FACE PAINT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

MARVELOUS FACE PAINT LTD

Company Information

for the Period Ended 31 January 2024




Director: Samantha Timms
Registered office: 19
Westbury Road
London
England
SE20 7QL
Company Registration Number: 13868512 (England and Wales)

MARVELOUS FACE PAINT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

We provide entertainment for children's parties Or celebrational events. Such as face painting.

Political and charitable donations

NA

Company policy on the employment of disabled persons

Do not have any employees

Additional information

No employees just Samantha Timms works for the company

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Samantha Timms

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Samantha Timms
Status: Director

MARVELOUS FACE PAINT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Operating Profit or (Loss) 0 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 0 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 0 -

The notes form part of these financial statements

MARVELOUS FACE PAINT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 124 124
Total current assets: 124 124
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 124 124
Total assets less current liabilities: 124 124
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 124 124

The notes form part of these financial statements

MARVELOUS FACE PAINT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 124 124
Profit and loss account: 0
Shareholders funds: 124 124

For the year ending 31 January 2024 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Samantha Timms
Status: Director

The notes form part of these financial statements

MARVELOUS FACE PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MARVELOUS FACE PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Samantha Timms is the only employee

MARVELOUS FACE PAINT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No