Cosmedic Media Ltd Filleted Accounts Cover
Cosmedic Media Ltd
Company No. 12384693
Information for Filing with The Registrar
31 January 2022
Cosmedic Media Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 January 2022.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
MARTYN IAN KING
SHARON LESLEY KING
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
MARTYN IAN KING
Director
28 August 2022
Cosmedic Media Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
12384693
Notes
2022
2021
£
£
Current assets
Debtors
3
22
22
Creditors: Amount falling due within one year
4
(12)
(12)
Net current liabilities
(10)
(10)
Total assets less current liabilities
(10)
(10)
Net liabilities
(10)
(10)
Capital and reserves
Called up share capital
22
Profit and loss account
5
(12)
(12)
Total equity
(10)
(10)
For the year ending 31 January 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2022
And signed on its behalf by:
MARTYN IAN KING
Director
28 August 2022
Cosmedic Media Ltd Notes to the Accounts Registrar
for the year ended 31 January 2022
1
General information
Its registered number is: 12384693
Its registered office is:
Its trading address is:
13 Albert Road
13 Albert Road
Tamworth
Tamworth
England
B79 7JN
B79 7JN
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2022
2021
£
£
Other debtors
22
22
4
Creditors:
amounts falling due within one year
2022
2021
£
£
Amounts owed to group undertakings
1212
1212
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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