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Company Registration No. 07119146 (England and Wales)
Complexions Enterprise Ltd Unaudited accounts for the year ended 31 October 2023
Complexions Enterprise Ltd Unaudited accounts Contents
Page
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Complexions Enterprise Ltd Company Information for the year ended 31 October 2023
Directors
David John Howarth Maria Anne Howarth
Company Number
07119146 (England and Wales)
Registered Office
33 Regency Park Widnes WA8 9PH United Kingdom
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
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Complexions Enterprise Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
18,792 
15,688 
Debtors
2,397 
4 
Cash at bank and in hand
60,758 
35,432 
81,947 
51,124 
Creditors: amounts falling due within one year
(54,209)
(25,552)
Net current assets
27,738 
25,572 
Net assets
27,738 
25,572 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,736 
25,570 
Shareholders' funds
27,738 
25,572 
For the year ending 31 October 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 27 November 2023 and were signed on its behalf by
David John Howarth Director Company Registration No. 07119146
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Complexions Enterprise Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Complexions Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 07119146. The registered office is 33 Regency Park, Widnes, WA8 9PH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4 
Trade debtors
1,982 
- 
Other debtors
415 
- 
2,397 
4 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,604 
5,812 
Taxes and social security
17,633 
13,009 
Other creditors
27,972 
5,731 
Accruals
1,000 
1,000 
54,209 
25,552 
6
Pension commitments
The company operates a defined contribution pension scheme. Contributions payable to the company's scheme are charged to profit and loss in the period to which they relate.
7
Average number of employees
During the year the average number of employees was 2 (2022: 16).
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