Company Registration No. 11291163 (England and Wales)
FAIR OF FACE AESTHETICS LIMITED
Unaudited accounts
for the year ended 30 April 2024
FAIR OF FACE AESTHETICS LIMITED
Unaudited accounts
Contents
FAIR OF FACE AESTHETICS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11291163 (England and Wales)
Registered Office
6 CLEVELAND VIEW
FISHBURN
STOCKTON-ON-TEES
TS21 4BZ
UNITED KINGDOM
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
FAIR OF FACE AESTHETICS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
7,191
8,486
Cash at bank and in hand
231
704
Creditors: amounts falling due within one year
(3,321)
(2,420)
Net current liabilities
(3,090)
(1,716)
Total assets less current liabilities
4,101
6,770
Creditors: amounts falling due after more than one year
(4,101)
(11,141)
Profit and loss account
-
(4,371)
Shareholders' funds
-
(4,371)
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Jade Parkin
Director
Company Registration No. 11291163
FAIR OF FACE AESTHETICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
FAIR OF FACE AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11291163. The registered office is 6 CLEVELAND VIEW, FISHBURN, STOCKTON-ON-TEES, TS21 4BZ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
12,750
634
13,384
At 30 April 2024
12,750
634
13,384
At 1 May 2023
4,714
184
4,898
Charge for the year
1,205
90
1,295
At 30 April 2024
5,919
274
6,193
At 30 April 2024
6,831
360
7,191
At 30 April 2023
8,036
450
8,486
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,321
2,420
FAIR OF FACE AESTHETICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(5,118)
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).