Body and Face Clinic Ltd 14846665 false 2023-05-04 2024-05-31 2024-05-31 The principal activity of the company is the provision of beauty services. Digita Accounts Production Advanced 6.30.9574.0 true 14846665 2023-05-04 2024-05-31 14846665 2024-05-31 14846665 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14846665 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14846665 bus:Micro-entities 2023-05-04 2024-05-31 14846665 bus:AuditExemptWithAccountantsReport 2023-05-04 2024-05-31 14846665 bus:FilletedAccounts 2023-05-04 2024-05-31 14846665 bus:SmallCompaniesRegimeForAccounts 2023-05-04 2024-05-31 14846665 bus:RegisteredOffice 2023-05-04 2024-05-31 14846665 bus:Director1 2023-05-04 2024-05-31 14846665 bus:PrivateLimitedCompanyLtd 2023-05-04 2024-05-31 14846665 countries:England 2023-05-04 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14846665

Body and Face Clinic Ltd

Filleted Unaudited Financial Statements

for the Period from 4 May 2023 to 31 May 2024

 

Body and Face Clinic Ltd

(Registration number: 14846665)
Statement of Financial Position as at 31 May 2024

2024
£

Fixed assets

18,337

Current assets

23,383

Prepayments and accrued income

2,245

Creditors: Amounts falling due within one year

(21,058)

Net current assets

4,570

Total assets less current liabilities

22,907

Creditors: Amounts falling due after more than one year

(1,600)

Provisions for liabilities

(3,484)

Accruals and deferred income

(1,000)

 

16,823

Capital and reserves

16,823

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period 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 company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Bromley Barn, Elkstone, Cheltenham, Gloucestershire, GL53 9PQ
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Body and Face Clinic Ltd

(Registration number: 14846665)
Statement of Financial Position as at 31 May 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 24 January 2025
 

Ms Jane Van Velsen
Director