1 April 2022 false No description of principal activity Taxfiler 2023.10 NI607542business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6075422022-03-31 NI6075422022-04-012023-03-31 NI607542business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI607542business:AbridgedAccounts2022-04-012023-03-31 NI6075422023-03-31 NI607542business:Director12022-04-012023-03-31 NI607542business:RegisteredOffice2022-04-012023-03-31 NI6075422022-03-31 NI607542core:WithinOneYear2023-03-31 NI607542core:WithinOneYear2022-03-31 NI607542core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI607542core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI607542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI607542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI607542core:PreviouslyStatedAmount2023-03-31 NI607542core:PreviouslyStatedAmount2022-03-31 NI607542business:SmallEntities2022-04-012023-03-31 NI607542countries:NorthernIreland2022-04-012023-03-31 NI607542business:OrdinaryShareClass12022-04-012023-03-31 NI607542business:OrdinaryShareClass12021-04-012022-03-31 NI6075422021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI607542 (Northern Ireland)
Skincare Organics Ltd Unaudited accounts for the year ended 31 March 2023
Skincare Organics Ltd Unaudited accounts Contents
Page
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Skincare Organics Ltd Company Information for the year ended 31 March 2023
Director
Emma Wison
Company Number
NI607542 (Northern Ireland)
Registered Office
55B Crawfordsburn Road NEWTOWNARDS Co Down BT23 4UH
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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Skincare Organics Ltd Accountants' report
Accountants' report to the director of Skincare Organics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skincare Organics Ltd for the year ended 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Skincare Organics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Skincare Organics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skincare Organics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Skincare Organics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Skincare Organics Ltd. You consider that Skincare Organics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skincare Organics Ltd. 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.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 4 October 2023
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Skincare Organics Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,440 
- 
Current assets
Inventories
29,112 
23,125 
Debtors
59 
873 
Cash at bank and in hand
24,067 
3,193 
53,238 
27,191 
Creditors: amounts falling due within one year
(70,213)
(40,993)
Net current liabilities
(16,975)
(13,802)
Net liabilities
(7,535)
(13,802)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,635)
(13,902)
Shareholders' funds
(7,535)
(13,802)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Emma Wison Director Company Registration No. NI607542
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Skincare Organics Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Skincare Organics Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI607542. The registered office is 55B Crawfordsburn Road, NEWTOWNARDS, Co Down, BT23 4UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
- 
Additions
9,440 
At 31 March 2023
9,440 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
9,440 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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