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2023-01-31
Registered number: 8867153
DORTHE THOMAS NATURAL SKIN CARE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 8867153
2024 2023
£ £
Fixed assets 19,093 21,904
Current assets 4,249 3,249
Prepayments and accrued income 1,556 1,745
Creditors: Amounts Falling Due Within One Year (3,180 ) (5,111 )
NET CURRENT ASSETS (LIABILITIES) 2,625 (117 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,718 21,787
Accruals and deferred income (3,000 ) -
NET ASSETS 18,718 21,787
CAPITAL AND RESERVES 18,718 21,787

Notes

1. General Information
DORTHE THOMAS NATURAL SKIN CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8867153 . The registered office is 38 Bridge st, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Dorthe Thomas
Director
13/03/2024