Registered Number 07197217

FACIAL CLINIC LTD

Micro-entity Accounts

29 August 2023

FACIAL CLINIC LTD Registered Number 07197217

Micro-entity Balance Sheet as at 29 August 2023

Notes 2023 2022
£ £
Fixed Assets
916,554
691,417
Current Assets
262,058
451,111
Creditors: amounts falling due within one year
(195,139)
(114,203)
Net current assets (liabilities)
66,919
336,908
Total assets less current liabilities
983,473
1,028,325
Creditors: amounts falling due after more than one year
(818,078)
(870,875)
Total net assets (liabilities)
165,395
157,450
Capital and reserves
165,395
157,450
  • For the year ending 29 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Mr P.P. PATEL, Director

FACIAL CLINIC LTD Registered Number 07197217

Notes to the Micro-entity Accounts for the period ended 29 August 2023

1Employees
2023 2022
Average number of employees during the period 10 9