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Registration number: 14394377

Fixation Skincare Ltd

Unaudited Filleted Financial Statements

for the Period from 3 October 2022 to 31 October 2023

 

Fixation Skincare Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fixation Skincare Ltd

Company Information

Director

Miss Isobel Mary Moira Gannon

Registered office

982 Abbeydale Road
Millhouses
Sheffield
South Yorkshire
S7 2QF

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Fixation Skincare Ltd

Director's Report for the Period from 3 October 2022 to 31 October 2023

The director presents her report and the financial statements for the period from 3 October 2022 to 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 3 October 2022.

Director of the company

The director who held office during the period was as follows:

Miss Isobel Mary Moira Gannon (appointed 3 October 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2024
 

.........................................
Miss Isobel Mary Moira Gannon
Director

 

Fixation Skincare Ltd

(Registration number: 14394377)
Balance Sheet as at 31 October 2023

2023
£

Fixed assets

22,555

Current assets

7,440

Creditors: Amounts falling due within one year

(8,594)

Net current liabilities

(1,154)

Total assets less current liabilities

21,401

Creditors: Amounts falling due after more than one year

(16,000)

Accruals and deferred income

(900)

 

4,501

Capital and reserves

4,501

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
982 Abbeydale Road
Millhouses
Sheffield
South Yorkshire
S7 2QF

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fixation Skincare Ltd

(Registration number: 14394377)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
Miss Isobel Mary Moira Gannon
Director