FACE WEYBRIDGE LTD

Company Registration Number:
11535580 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FACE WEYBRIDGE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FACE WEYBRIDGE LTD

Company Information

for the Period Ended 31 August 2024




Director: Baiba Alsberga
Registered office: 71
Queens Road
Weybridge
Surrey
England
KT13 9UQ
Company Registration Number: 11535580 (England and Wales)

FACE WEYBRIDGE LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Beauty treatments and aesthetics

Company policy on the employment of disabled persons

The company operates an equal opportunities employment policy

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Baiba Alsberga

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Baiba Alsberga
Status: Director

FACE WEYBRIDGE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 101,625 102,588
Administrative Expenses ( 262,183 ) ( 189,983 )
Operating Profit or (Loss) ( 160,558 ) ( 87,395 )
Profit or (Loss) Before Tax ( 160,558 ) ( 87,395 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 160,558 ) ( 87,395 )

The notes form part of these financial statements

FACE WEYBRIDGE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 28,273 220
Total fixed assets: 28,273 220
Current assets
Stocks: 2,000 2,000
Cash at bank and in hand: 2,268 524
Total current assets: 4,268 2,524
Creditors: amounts falling due within one year: ( 2,009 ) ( 45,845 )
Net current assets (liabilities): 2,259 ( 43,321 )
Total assets less current liabilities: 30,532 ( 43,101 )
Creditors: amounts falling due after more than one year: ( 160,908 ) ( 44,294 )
Total net assets (liabilities): ( 130,376 ) ( 87,395 )

The notes form part of these financial statements

FACE WEYBRIDGE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 130,476 ) ( 87,495 )
Shareholders funds: ( 130,376 ) ( 87,395 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 February 2025
And Signed On Behalf Of The Board By:

Name: Baiba Alsberga
Status: Director

The notes form part of these financial statements

FACE WEYBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

FACE WEYBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

FACE WEYBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

FACE WEYBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 220
Additions 28,053
Disposals -
Revaluations -
Transfers -
At 31 August 2024 28,273
Depreciation
At 01 September 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 28,273
At 31 August 2023 220