Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Patrick Allan Stuart Mcclelland 24/01/2011 SC392110 2023-03-31 SC392110 bus:Director1 2023-03-31 SC392110 2022-03-31 SC392110 core:CurrentFinancialInstruments 2023-03-31 SC392110 core:CurrentFinancialInstruments 2022-03-31 SC392110 2022-04-01 2023-03-31 SC392110 bus:Micro-entities 2022-04-01 2023-03-31 SC392110 bus:FullAccounts 2022-04-01 2023-03-31 SC392110 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC392110 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC392110 bus:Director1 2022-04-01 2023-03-31 SC392110 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC392110 (Scotland)

S MCCLELLAND COSMETICS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH THE REGISTRAR

S MCCLELLAND COSMETICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

Contents

S MCCLELLAND COSMETICS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
S MCCLELLAND COSMETICS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
DIRECTOR Patrick Allan Stuart Mcclelland
REGISTERED OFFICE C/O Panmure Dental Care 150 Lawers Drive
Broughty Ferry
Dundee
DD5 3UP
Scotland
United Kingdom
COMPANY NUMBER SC392110 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
S MCCLELLAND COSMETICS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2023
S MCCLELLAND COSMETICS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
2023 2022
£ £
Fixed assets 53,352 53,352
Current assets - 146
Creditors: amounts falling due within one year ( 3,379) ( 2,771)
Net current liabilities ( 3,379) ( 2,625)
Total assets less current liabilities 49,973 50,727
Net assets 49,973 50,727
Capital and reserves 49,973 50,727

For the financial 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.

Director's responsibilities:

The financial statements of S McClelland Cosmetics Limited (registered number: SC392110) were approved and authorised for issue by the director on 13 November 2023 and were signed on its behalf by:

Patrick Allan Stuart Mcclelland
Director
S MCCLELLAND COSMETICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
S MCCLELLAND COSMETICS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC392110). The address of its registered office is C/O Panmure Dental Care 150 Lawers Drive, Broughty Ferry, Dundee, DD5 3UP, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1