SKIN DESIGN LONDON LTD

Company Registration Number:
08987975 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SKIN DESIGN LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SKIN DESIGN LONDON LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 108,055 22,379
Total fixed assets: 108,055 22,379
Current assets
Stocks: 174,304 133,721
Debtors:   130,663 96,953
Cash at bank and in hand: 10,272 96,367
Total current assets: 315,239 327,041
Creditors: amounts falling due within one year:   (95,886) (116,115)
Net current assets (liabilities): 219,353 210,926
Total assets less current liabilities: 327,408 233,305
Creditors: amounts falling due after more than one year:   (73,433) (86,999)
Total net assets (liabilities): 253,975 146,306
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 153,975 46,306
Shareholders funds: 253,975 146,306

The notes form part of these financial statements

SKIN DESIGN LONDON LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Fatma Shaheen
Status: Director

The notes form part of these financial statements

SKIN DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKIN DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 4

SKIN DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 48,894
Additions 96,238
At 31 December 2023 145,132
Depreciation
At 01 January 2023 26,515
Charge for year 10,562
At 31 December 2023 37,077
Net book value
At 31 December 2023 108,055
At 31 December 2022 22,379