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Company Registration No. 6812100 (England and Wales)
Skin and Tonic Midlands Limited Unaudited accounts for the year ended 28 February 2023
Skin and Tonic Midlands Limited Unaudited accounts Contents
Page
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Skin and Tonic Midlands Limited Company Information for the year ended 28 February 2023
Director
Claire McCormack
Company Number
6812100 (England and Wales)
Registered Office
21 School Road Tettenhall Wood Wolvrhampton West Midlands WV6 8EN United Kingdom
Accountants
Get Smart Accountants Ltd 9 Gough Close Codsall South Staffs WV8 1FF
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Skin and Tonic Midlands Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
444 
817 
Current assets
Debtors
767 
838 
Cash at bank and in hand
4,314 
31,880 
5,081 
32,718 
Creditors: amounts falling due within one year
(43,443)
(72,347)
Net current liabilities
(38,362)
(39,629)
Total assets less current liabilities
(37,918)
(38,812)
Creditors: amounts falling due after more than one year
(9,778)
(12,870)
Net liabilities
(47,696)
(51,682)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(47,698)
(51,684)
Shareholders' funds
(47,696)
(51,682)
For the year ending 28 February 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.
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 13 November 2023 and were signed on its behalf by
Claire McCormack Director Company Registration No. 6812100
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Skin and Tonic Midlands Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Skin and Tonic Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 6812100. The registered office is 21 School Road, Tettenhall Wood, Wolvrhampton, West Midlands, WV6 8EN, 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.
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.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
5,229 
640 
463 
6,332 
At 28 February 2023
5,229 
640 
463 
6,332 
Depreciation
At 1 March 2022
4,994 
280 
241 
5,515 
Charge for the year
59 
160 
154 
373 
At 28 February 2023
5,053 
440 
395 
5,888 
Net book value
At 28 February 2023
176 
200 
68 
444 
At 28 February 2022
235 
360 
222 
817 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
767 
838 
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Skin and Tonic Midlands Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,897 
4,183 
Trade creditors
2,944 
3,913 
Taxes and social security
1,388 
2,395 
Other creditors
1,217 
1,478 
Loans from directors
33,997 
60,378 
43,443 
72,347 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,778 
12,870 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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