01 January 2022 31 December 2022 No principle activity is included 08774016 2022-01-01 08774016 2022-12-31 08774016 2022-01-01 2022-12-31 08774016 2021-12-31 08774016 2021-01-01 2021-12-31 08774016 uk-core:WithinOneYear 2022-12-31 08774016 uk-core:WithinOneYear 2021-12-31 08774016 uk-core:AfterOneYear 2022-12-31 08774016 uk-core:AfterOneYear 2021-12-31 08774016 uk-core:ShareCapital 2022-12-31 08774016 uk-core:ShareCapital 2021-12-31 08774016 uk-core:SharePremium 2022-12-31 08774016 uk-core:SharePremium 2021-12-31 08774016 uk-core:OtherReservesSubtotal 2022-12-31 08774016 uk-core:OtherReservesSubtotal 2021-12-31 08774016 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08774016 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 08774016 uk-core:CurrentFinancialInstruments uk-core:ListedExchangeTraded 2022-12-31 08774016 uk-core:CurrentFinancialInstruments uk-core:ListedExchangeTraded 2021-12-31 08774016 uk-core:CurrentFinancialInstruments 2022-12-31 08774016 uk-core:CurrentFinancialInstruments 2021-12-31 08774016 uk-bus:FRS102 2022-01-01 2022-12-31 08774016 uk-bus:FullAccounts 2022-01-01 2022-12-31 08774016 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08774016 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SKINILEAN LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2022
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SKINILEAN LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2022
       
       
  DIRECTORS
       
  Mr M R Hunt
  Mrs H C Hunt
       
       
  REGISTERED OFFICE
       
  Units 2 & 3
Downsbrook Trading Estate
Southdownview Way
Worthing
BN14 8NQ
       
       
  COMPANY REGISTERED NUMBER
       
  08774016
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Courty
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  SKINILEAN LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2022
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  SKINILEAN LIMITED
  Company registered number: 08774016
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 December 2022
           
    Note 2022 2021
      £ £ £
  FIXED ASSETS
  Intangible assets   1,523 2,423
  Property, plant and equipment 333,350 378,684
      334,873 381,107
  CURRENT ASSETS    
  Inventories   382,992 410,408
  Debtors   1,222,114 769,532
  Financial assets 2 17,978 -
  Cash at bank and in hand   561,314 1,120,158
      2,184,398 2,300,098
  CREDITORS: Amounts falling due within one year   616,323 487,360
  NET CURRENT ASSETS   1,568,075 1,812,738
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,902,948 2,193,845
           
  CREDITORS: Amounts falling due after more than one year   (216,757) (250,000)
  NET ASSETS   £1,686,191 £1,943,845
       
  CAPITAL AND RESERVES
  Called up share capital   42,058 42,058
  Share premium account   2,364,353 2,364,353
  Other reserves   2,500 2,500
  Retained earnings   (722,720) (465,066)
  SHAREHOLDERS' FUNDS   £1,686,191 £1,943,845
       
  page 3
  SKINILEAN LIMITED
  Company registered number: 08774016
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 December 2022 (CONT.)
           
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2022 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2022 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 29 September 2023
 
  Signed on behalf of the board of directors
 
 
       
  Mr M R Hunt, Director
       
       
  page 4
  SKINILEAN LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2022
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 48 48
   
       
       
2. FINANCIAL ASSETS 2022 2021
    £ £
  Listed investments 646 646
    £646 £646
   
  page 5