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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
Page
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FAIR OF FACE AESTHETICS LIMITED Company Information for the year ended 30 April 2024
Director
Jade Parkin
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
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FAIR OF FACE AESTHETICS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,191 
8,486 
Current assets
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)
Net liabilities
- 
(4,371)
Capital and reserves
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
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FAIR OF FACE AESTHETICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
15% TB
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 
Depreciation
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 
Net book value
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 
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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 
£ 
£ 
Bank loans
9,219 
11,141 
Loans from directors
(5,118)
- 
4,101 
11,141 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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