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Registration number: 10826335

Blomstra Skin Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2021 to 31 July 2022

 

Blomstra Skin Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blomstra Skin Limited

Company Information

Directors

Ms Mari Christina Rostern

Mr Craig Andrew Pickford

Registered office

331 Holcombe Road
Greenmount
Bury
Lancashire
BL8 4BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Blomstra Skin Limited
for the Period Ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blomstra Skin Limited for the period ended 31 July 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Blomstra Skin Limited , as a body, in accordance with the terms of our engagement letter dated 20 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Blomstra Skin Limited and state those matters that we have agreed to state to the Board of Directors of Blomstra Skin Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blomstra Skin Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Blomstra Skin Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Blomstra Skin Limited . You consider that Blomstra Skin Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Blomstra Skin Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

28 July 2023

 

Blomstra Skin Limited

(Registration number: 10826335)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

4,506

3,201

Current assets

3,164

21,322

Prepayments and accrued income

1

303

Creditors: Amounts falling due within one year

(18,051)

(20,499)

Net current (liabilities)/assets

(14,886)

1,126

Total assets less current liabilities

(10,380)

4,327

Creditors: Amounts falling due after more than one year

(12,627)

(16,838)

Accruals and deferred income

(1,230)

(990)

 

(24,237)

(13,501)

Capital and reserves

(24,237)

(13,501)

1

General information

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

The address of its registered office is:
331 Holcombe Road
Greenmount
Bury
Lancashire
BL8 4BB

These financial statements were authorised for issue by the Board on 28 July 2023.

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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2021 - 1).

For the financial period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Blomstra Skin Limited

(Registration number: 10826335)
Balance Sheet as at 31 July 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 28 July 2023 and signed on its behalf by:
 

.........................................
Mr Craig Andrew Pickford
Director