Registered number
10174415
PML Skincare Ltd
Filleted Accounts
31 May 2023
PML Skincare Ltd
Registered number: 10174415
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 22,227 25,377
Current assets 80,711 90,772
Creditors: amounts falling due within one year (12,469) (12,149)
Net current assets 68,242 78,623
Total assets less current liabilities 90,469 104,000
Creditors: amounts falling due after more than one year (14,537) (19,024)
Accruals and deferred income (1,386) (695)
Net assets 74,546 84,281
Capital and reserves 74,546 84,281
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Roseberry Court, Stokesley. TS9 5QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P. Laws
Director
Approved by the board on 12 January 2024
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