1 June 2023 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP096194562023-06-012024-05-31096194562024-05-31096194562023-05-3109619456core:WithinOneYear2024-05-3109619456core:WithinOneYear2023-05-3109619456core:AfterOneYear2024-05-3109619456core:AfterOneYear2023-05-3109619456bus:RegisteredOffice2023-06-012024-05-31096194562022-06-012023-05-3109619456bus:Director12023-06-012024-05-310961945612023-06-012024-05-3109619456countries:EnglandWales2023-06-012024-05-3109619456bus:AuditExemptWithAccountantsReport2023-06-012024-05-3109619456bus:PrivateLimitedCompanyLtd2023-06-012024-05-3109619456bus:Micro-entities2023-06-012024-05-3109619456bus:FullAccounts2023-06-012024-05-31
Company registration number:
09619456
Barbara Pointon Facial Aesthetics And Beauty Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Barbara Pointon Facial Aesthetics And Beauty Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
103,279
 
33,020
 
   
Current assets
19,439
 
90,070
 
Prepayments and accrued income -  
1,050
 
Creditors: amounts falling due within one year
(120,530
)
(29,054
)
Net current (liabilities)/assets
(101,091
)
62,066
 
Total assets less current liabilities
2,188
 
95,086
 
Creditors: amounts falling due after more than one year
(93,623
)
(94,954
)
Accruals and deferred income
(16
) -  
Net (liabilities)/assets
(91,451
)
132
 
   
Capital and reserves
(91,451
)
132
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Eastgate Street
,
Stafford
,
ST16 2LZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 February 2025
, and are signed on behalf of the board by:
B Pointon
Director
Company registration number:
09619456