DERMA REVIVE LIMITED Filleted Accounts Cover
DERMA REVIVE LIMITED
Company No. 06308697
Unaudited Accounts
31 July 2023
DERMA REVIVE LIMITED Balance Sheet Registrar
at
31 July 2023
Company No.
06308697
2023
2022
£
£
Fixed assets
79,36184,962
Current assets
114,729177,786
Prepayments and accrued income
3,172-
Creditors: Amounts falling due within one year
(89,900)
(144,570)
Net current assets
28,00133,216
Total assets less current liabilities
107,362118,178
Accruals and deferred income
(1,033)
(944)
106,329117,234
Capital and reserves
106,329
117,234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
DERMA REVIVE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06308697
Its registered office is:
Its trading address is:
Walton Cross Farm
Walton Cross Farm,
Windy Bank
Windy Bank Lane
Lane,, Hartshead
Hartshead
West Yorkshire
West Yorkshire
WF15 8EX
WF15 8EX
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 October 2023 and signed on its behalf by:
S. Leathley-Dixon - Director
DERMA REVIVE LIMITED0630869731 July 202301 August 2022false26 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was clinical beautician. 063086972022-08-012023-07-31063086972023-07-31063086972022-07-3106308697core:WithinOneYear2023-07-3106308697core:WithinOneYear2022-07-31063086972021-08-012022-07-3106308697countries:UnitedKingdom2022-08-012023-07-3106308697bus:RegisteredOffice2022-08-012023-07-31063086972022-08-0106308697bus:Micro-entities2022-08-012023-07-3106308697bus:FullAccounts2022-08-012023-07-3106308697bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3106308697bus:Director12022-08-012023-07-3106308697bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure