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COMPANY REGISTRATION NUMBER: 8330543
Cosmetic Sculptor Ltd
Filleted Unaudited Financial Statements
31 December 2021
Cosmetic Sculptor Ltd
Financial Statements
Year ended 31 December 2021
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
Cosmetic Sculptor Ltd
Statement of Financial Position
31 December 2021
2021
2020
Note
£
£
Current assets
Debtors
4
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
1
1
----
----
Shareholders funds
2
2
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 August 2022 , and are signed on behalf of the board by:
Dr A W Jones
Director
Company registration number: 8330543
Cosmetic Sculptor Ltd
Notes to the Financial Statements
Year ended 31 December 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 466 Gower Road, Killay, Swansea, West Glamorgan, SA2 7DZ, Wales.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors
2021
2020
£
£
Other debtors
2
2
----
----
Other debtors include an amount of £nil (2020 - £nil) falling due after more than one year.
5. Called up share capital
Issued, called up and fully paid
2021
2020
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
----
----
----
----
6. Related party transactions
The company was under the control of Dr A W Jones throughout the current and previous year. Dr A W Jones is the managing director and sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.