Company Registration No. 09493694 (England and Wales)
Cosmedica Beauty Limited
Unaudited accounts
for the year ended 31 March 2023
Cosmedica Beauty Limited
Unaudited accounts
Contents
Cosmedica Beauty Limited
Company Information
for the year ended 31 March 2023
Directors
Kieron Cooney
Vicky Cooney
Company Number
09493694 (England and Wales)
Registered Office
COSMEDICA CLINICS WEAVERS YARD
LANE END ROAD
BEMBRIDGE
ISLE OF WIGHT
PO35 5US
UNITED KINGDOM
Accountants
Moss Accounting Ltd
75 Stephenson Road
Cowes
Isle of Wight
PO317PR
Cosmedica Beauty Limited
Statement of financial position
as at 31 March 2023
Tangible assets
26,378
25,422
Cash at bank and in hand
38,649
35,011
Creditors: amounts falling due within one year
(10,277)
(25,342)
Net current assets
36,079
14,807
Profit and loss account
62,457
40,229
Shareholders' funds
62,457
40,229
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 11 July 2023 and were signed on its behalf by
Vicky Cooney
Director
Company Registration No. 09493694
Cosmedica Beauty Limited
Notes to the Accounts
for the year ended 31 March 2023
Cosmedica Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 09493694. The registered office is COSMEDICA CLINICS WEAVERS YARD, LANE END ROAD, BEMBRIDGE, ISLE OF WIGHT, PO35 5US, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
6 Years Straight Line
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
22,421
12,493
4,671
2,724
42,309
Additions
-
6,000
-
-
6,000
At 31 March 2023
22,421
18,493
4,671
2,724
48,309
At 1 April 2022
6,548
6,964
2,295
1,080
16,887
Charge for the year
3,022
1,121
480
421
5,044
At 31 March 2023
9,570
8,085
2,775
1,501
21,931
At 31 March 2023
12,851
10,408
1,896
1,223
26,378
At 31 March 2022
15,873
5,529
2,376
1,644
25,422
Cosmedica Beauty Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,188
3,351
Taxes and social security
9,089
3,455
Loans from directors
-
18,536
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).