Face & Skin Limited - Period Ending 2020-03-31

Face & Skin Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Face & Skin Limited

Company Information

Director

Dr Rahul Shah

Company secretary

Dr Rahul Shah

Registered office

Bracey's Accountants (Medical) Limited 18-20 High Street Stevenage Hertfordshire SG1 3EJ

Accountants

Bracey's Accountants (Medical) Limited Chartered Certified Accountant 18-20 High Street Stevenage Hertfordshire SG1 3EJ

Face & Skin Limited

(Registration number: 09964525)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	390	390
Current assets	1,025	1,765
Creditors: Amounts falling due within one year	28,087	22,994
Net current liabilities	(27,062)	(21,229)
	(26,672)	(20,839)
Capital and reserves	(26,672)	(20,839)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bracey's Accountants (Medical) Limited
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ
United Kingdom

These financial statements were authorised for issue by the director on 31 August 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Face & Skin Limited

(Registration number: 09964525)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 31 August 2020
 

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Dr Rahul Shah
Company secretary and director