Company Registration No. 13992291 (England and Wales)
AESTHETIC & HEALTH BY FRANCYS LTD
Unaudited accounts
for the year ended 31 March 2024
AESTHETIC & HEALTH BY FRANCYS LTD
Unaudited accounts
Contents
AESTHETIC & HEALTH BY FRANCYS LTD
Company Information
for the year ended 31 March 2024
Director
Maria Francesca Quartana
Secretary
Maria Francesca Quartana
Company Number
13992291 (England and Wales)
Registered Office
FLAT G
26 Fordham Street
London
E1 1HS
United Kingdom
AESTHETIC & HEALTH BY FRANCYS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8
158
Creditors: amounts falling due within one year
(6,743)
717
Net current (liabilities)/assets
(6,735)
875
Net (liabilities)/assets
(6,735)
875
Profit and loss account
(6,835)
775
Shareholders' funds
(6,735)
875
For the year ending 31 March 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 10 January 2025 and were signed on its behalf by
Maria Francesca Quartana
Director
Company Registration No. 13992291
AESTHETIC & HEALTH BY FRANCYS LTD
Notes to the Accounts
for the year ended 31 March 2024
AESTHETIC & HEALTH BY FRANCYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13992291. The registered office is FLAT G, 26 Fordham Street, London, E1 1HS, United Kingdom.
2
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
361
182
Loans from directors
5,857
(1,549)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).