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Company Registration No. 4238806 (England and Wales)
SKIN GRAPHICS LIMITED Unaudited accounts for the year ended 31 March 2024
SKIN GRAPHICS LIMITED Unaudited accounts Contents
Page
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SKIN GRAPHICS LIMITED Company Information for the year ended 31 March 2024
Directors
Mr S Smith Mrs D Smith
Company Number
4238806 (England and Wales)
Registered Office
6 SUFFOLK ROAD LOWESTOFT NR32 1DZ
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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SKIN GRAPHICS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,748 
5,584 
Current assets
Inventories
500 
500 
Cash at bank and in hand
5,591 
8,163 
6,091 
8,663 
Creditors: amounts falling due within one year
(2,086)
(6,470)
Net current assets
4,005 
2,193 
Total assets less current liabilities
8,753 
7,777 
Creditors: amounts falling due after more than one year
(1,918)
- 
Net assets
6,835 
7,777 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(3,165)
(2,223)
Shareholders' funds
6,835 
7,777 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Mr S Smith Director Company Registration No. 4238806
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SKIN GRAPHICS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SKIN GRAPHICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4238806. The registered office is 6 SUFFOLK ROAD, LOWESTOFT, NR32 1DZ.
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.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
28,966 
3,062 
2,250 
34,278 
At 31 March 2024
28,966 
3,062 
2,250 
34,278 
Depreciation
At 1 April 2023
24,896 
2,445 
1,353 
28,694 
Charge for the year
610 
92 
134 
836 
At 31 March 2024
25,506 
2,537 
1,487 
29,530 
Net book value
At 31 March 2024
3,460 
525 
763 
4,748 
At 31 March 2023
4,070 
617 
897 
5,584 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,455 
Taxes and social security
2,086 
1,285 
Accruals
- 
730 
2,086 
6,470 
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SKIN GRAPHICS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,918 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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