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REGISTERED NUMBER: 09248808 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2022

for

Make-Up On Screen Limited

Make-Up On Screen Limited (Registered number: 09248808)






Contents of the Financial Statements
for the Year Ended 31st October 2022




Page

Balance Sheet 1


Make-Up On Screen Limited (Registered number: 09248808)

Balance Sheet
31st October 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,168 2,623

CURRENT ASSETS 50,248 47,152

CREDITORS
Amounts falling due within one year (42,081 ) (25,967 )
NET CURRENT ASSETS 8,167 21,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,335

23,808

CREDITORS
Amounts falling due after more than one
year

7,066

9,603
NET ASSETS 2,269 14,205

CAPITAL AND RESERVES 2,269 14,205

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Make-Up On Screen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09248808

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2022 and the year ended 31 October 2021:

20222021
£   £   

Amounts Advanced88,53267,393
Amounts Repaid (70,391)(74,311)


The loan to the director is repayable on demand. Interest is charged on all loans at the official rate set by HMRC.


Make-Up On Screen Limited (Registered number: 09248808)

Balance Sheet - continued
31st October 2022



Make-Up On Screen Limited (Registered number: 09248808)

Balance Sheet - continued
31st October 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th September 2023 and were signed by:





Mrs M R Sherman - Director