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Registration number: 11654470

Medicare Cosmetics Redcar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Medicare Cosmetics Redcar Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Medicare Cosmetics Redcar Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medicare Cosmetics Redcar Limited for the year ended 30 November 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Medicare Cosmetics Redcar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Medicare Cosmetics Redcar Limited. You consider that Medicare Cosmetics Redcar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Medicare Cosmetics Redcar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

18 April 2024

 

Medicare Cosmetics Redcar Limited

(Registration number: 11654470)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

65,786

77,048

Current assets

17,817

19,406

Creditors: Amounts falling due within one year

(101,613)

(103,084)

Net current liabilities

(83,796)

(83,678)

 

(18,010)

(6,630)

Capital and reserves

(18,010)

(6,630)

1

General information

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

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 18 April 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 year, was 1 (2022 - 1).

3

Related party transactions

There are no related party disclosures which are required to be disclosed under FRS105.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Medicare Cosmetics Redcar Limited

(Registration number: 11654470)
Balance Sheet as at 30 November 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Miss Emma Holmes
Director