Mayka Skincare Limited 11160981 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the development, manufacture and sale of skincare products. Digita Accounts Production Advanced 6.30.9574.0 Software true 11160981 2022-02-01 2023-01-31 11160981 2023-01-31 11160981 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11160981 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11160981 bus:SmallEntities 2022-02-01 2023-01-31 11160981 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11160981 bus:FullAccounts 2022-02-01 2023-01-31 11160981 bus:RegisteredOffice 2022-02-01 2023-01-31 11160981 bus:Director1 2022-02-01 2023-01-31 11160981 bus:Director2 2022-02-01 2023-01-31 11160981 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11160981 bus:Agent1 2022-02-01 2023-01-31 11160981 countries:AllCountries 2022-02-01 2023-01-31 11160981 2021-02-01 2022-01-31 11160981 2022-01-31 11160981 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11160981 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11160981

Mayka Skincare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

image-name
 

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mrs S M Marchewka

Mr L M Marchewka

Registered office

234 Marsh Lane
Preston
Lancashire
PR1 8RT

Bankers

Santander Bank Plc
Kirkham Branch
36 Poulton Street
Kirkham
Lancashire
PR4 2AH

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 11160981)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

17,154

22,473

Current assets

87,519

127,499

Prepayments and accrued income

1,317

2,514

Creditors: Amounts falling due within one year

(78,247)

(80,781)

Net current assets

10,589

49,232

Total assets less current liabilities

27,743

71,705

Creditors: Amounts falling due after more than one year

(22,500)

(31,500)

Provisions for liabilities

(3,259)

(4,270)

 

1,984

35,935

Capital and reserves

1,984

35,935

 

(Registration number: 11160981)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
234 Marsh Lane
Preston
Lancashire
PR1 8RT
United Kingdom

These financial statements were authorised for issue by the Board on 27 October 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £25,000 (2022 - £45,339).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

(Registration number: 11160981)
Balance Sheet as at 31 January 2023

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 27 October 2023 and signed on its behalf by:
 

.........................................
Mrs S M Marchewka
Director