North West Skincare Ltd 07302484 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is private dermatologist practice Digita Accounts Production Advanced 6.30.9574.0 true 07302484 2022-11-01 2023-10-31 07302484 2023-10-31 07302484 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07302484 bus:Micro-entities 2022-11-01 2023-10-31 07302484 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07302484 bus:FullAccounts 2022-11-01 2023-10-31 07302484 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07302484 bus:RegisteredOffice 2022-11-01 2023-10-31 07302484 bus:Director1 2022-11-01 2023-10-31 07302484 bus:Director2 2022-11-01 2023-10-31 07302484 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07302484 countries:AllCountries 2022-11-01 2023-10-31 07302484 2021-11-01 2022-10-31 07302484 2022-10-31 07302484 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07302484

North West Skincare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

North West Skincare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North West Skincare Ltd

Company Information

Directors

Dr John Thomas Lear

Dr. Mary Theresa Atherton

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

North West Skincare Ltd

(Registration number: 07302484)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

205,580

203,523

Current assets

920,427

784,841

Prepayments and accrued income

260

217

Creditors: Amounts falling due within one year

(101,402)

(95,266)

Net current assets

819,285

689,792

Total assets less current liabilities

1,024,865

893,315

Accruals and deferred income

(2,940)

(2,940)

 

1,021,925

890,375

Capital and reserves

1,021,925

890,375

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 11 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North West Skincare Ltd

(Registration number: 07302484)
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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2024 and signed on its behalf by:
 

.........................................
Dr John Thomas Lear
Director

.........................................
Dr. Mary Theresa Atherton
Director