THE WYNYARD AESTHETICS ACADEMY LLP

Company Registration Number:
OC404536 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

THE WYNYARD AESTHETICS ACADEMY LLP

Contents of the Financial Statements

for the Period Ended 29 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE WYNYARD AESTHETICS ACADEMY LLP

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 19,800 38,005
Gross profit(or loss): 19,800 38,005
Administrative expenses: ( 16,128 ) ( 22,221 )
Operating profit(or loss): 3,672 15,784
Profit(or loss) before tax: 3,672 15,784
Profit(or loss) for the financial year: 3,672 15,784

THE WYNYARD AESTHETICS ACADEMY LLP

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 438 547
Total fixed assets: 438 547
Current assets
Debtors: 4 2,040
Cash at bank and in hand: 1,006 813
Total current assets: 1,006 2,853
Creditors: amounts falling due within one year: 5 ( 938 ) ( 936 )
Net current assets (liabilities): 68 1,917
Total assets less current liabilities: 506 2,464
Total net assets (liabilities): 506 2,464
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 504 2,462
Total Shareholders' funds: 506 2,464

The notes form part of these financial statements

THE WYNYARD AESTHETICS ACADEMY LLP

Balance sheet statements

For the year ending 29 February 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.

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 28 November 2024
and signed on behalf of the board by:

Name: H Gordon
Status: Director

The notes form part of these financial statements

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 29 February 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

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 1,976 1,976
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 1,976 1,976
Depreciation
At 1 March 2023 1,429 1,429
Charge for year 109 109
On disposals
Other adjustments
At 29 February 2024 1,538 1,538
Net book value
At 29 February 2024 438 438
At 28 February 2023 547 547

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,040
Total   2,040

THE WYNYARD AESTHETICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 938 936
Total 938 936