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Company Registration No. 08622632 (England and Wales)
DERMASHACK LIMITED Unaudited accounts for the year ended 30 June 2023
DERMASHACK LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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DERMASHACK LIMITED Company Information for the year ended 30 June 2023
Directors
Ben Robertson BOMFORD Ruth Shimuli OWINO
Company Number
08622632 (England and Wales)
Registered Office
1 ARC COURT 1 FRIERN BARNET ROAD LONDON N11 1PT
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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DERMASHACK LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
43,347 
41,248 
Creditors: amounts falling due within one year
(31,621)
(21,168)
Net current assets
11,726 
20,080 
Total assets less current liabilities
11,726 
20,080 
Creditors: amounts falling due after more than one year
(27,010)
(30,833)
Net liabilities
(15,284)
(10,753)
Capital and reserves
(15,284)
(10,753)
NOTES TO THE ACCOUNTS
1 Statutory information
DERMASHACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08622632. The registered office is 1 ARC COURT, 1 FRIERN BARNET ROAD, LONDON, N11 1PT.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 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 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.
Approved by the board on 29 March 2024
Ben Robertson BOMFORD Director Company Registration No. 08622632
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