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Company Registration No. 13751749 (England and Wales)
Skin Specialist Ss Ltd Unaudited accounts for the year ended 30 November 2023
Skin Specialist Ss Ltd Unaudited accounts Contents
Page
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Skin Specialist Ss Ltd Company Information for the year ended 30 November 2023
Director
Sjuzanna Streiko
Company Number
13751749 (England and Wales)
Registered Office
16 ROYSTON COURT WAKE GREEN PARK BIRMINGHAM B13 9YN ENGLAND
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Skin Specialist Ss Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,423 
36,641 
Current assets
Debtors
9,057 
6,712 
Cash at bank and in hand
26,985 
26,584 
36,042 
33,296 
Creditors: amounts falling due within one year
(122)
(1,489)
Net current assets
35,920 
31,807 
Total assets less current liabilities
67,343 
68,448 
Creditors: amounts falling due after more than one year
(66,870)
(58,473)
Net assets
473 
9,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
373 
9,875 
Shareholders' funds
473 
9,975 
For the year ending 30 November 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 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 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Sjuzanna Streiko Director Company Registration No. 13751749
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Skin Specialist Ss Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Skin Specialist Ss Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751749. The registered office is 16 ROYSTON COURT WAKE GREEN PARK, BIRMINGHAM, B13 9YN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 15%
Fixtures & fittings
Reducing balance 20%
Other tangible fixed assets
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
40,000 
1,309 
41,309 
Additions
- 
358 
358 
At 30 November 2023
40,000 
1,667 
41,667 
Depreciation
At 1 December 2022
4,646 
22 
4,668 
Charge for the year
5,303 
273 
5,576 
At 30 November 2023
9,949 
295 
10,244 
Net book value
At 30 November 2023
30,051 
1,372 
31,423 
At 30 November 2022
35,354 
1,287 
36,641 
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Skin Specialist Ss Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,204 
2,692 
Accrued income and prepayments
4,020 
4,020 
Other debtors
3,833 
- 
9,057 
6,712 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
122 
582 
Accruals
- 
907 
122 
1,489 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,146 
- 
Obligations under finance leases and hire purchase contracts
27,762 
34,773 
Other creditors
1,962 
23,700 
66,870 
58,473 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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