Company Registration No. 14836147 (England and Wales)
Angel Face Medical Aesthetics Limited
Unaudited accounts
for the year ended 31 May 2024
Angel Face Medical Aesthetics Limited
Unaudited accounts
Contents
Angel Face Medical Aesthetics Limited
Company Information
for the year ended 31 May 2024
Director
Annika Mary Maskell
Company Number
14836147 (England and Wales)
Registered Office
Upper Ground Floor Streate Place
St Peters Road
Bournemouth
BH1 2LT
United Kingdom
Accountants
Accurate Complete Accounting Ltd
Upper Ground Floor
Streate Place, St Peters Road
Bournemouth
Dorset
BH1 2LT
Angel Face Medical Aesthetics Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
14,509
Creditors: amounts falling due within one year
(27,596)
Net current liabilities
(12,931)
Profit and loss account
568
For the year ending 31 May 2024 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 5 August 2024 and were signed on its behalf by
Annika Mary Maskell
Director
Company Registration No. 14836147
Angel Face Medical Aesthetics Limited
Notes to the Accounts
for the year ended 31 May 2024
Angel Face Medical Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14836147. The registered office is Upper Ground Floor Streate Place, St Peters Road, Bournemouth, BH1 2LT, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
156
Angel Face Medical Aesthetics Limited
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
Taxes and social security
234
Loans from directors
27,362
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Average number of employees
During the year the average number of employees was 1.