PBO SKINCARE LTD

Company Registration Number:
11140413 (England and Wales)

Unaudited abridged accounts for the year ended 20 August 2023

Period of accounts

Start date: 21 August 2022

End date: 20 August 2023

PBO SKINCARE LTD

Contents of the Financial Statements

for the Period Ended 20 August 2023

Balance sheet
Notes

PBO SKINCARE LTD

Balance sheet

As at 20 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,203 1,766
Total fixed assets: 1,203 1,766
Current assets
Stocks: 173,181 250,135
Debtors:   723,159 588,008
Cash at bank and in hand: 319,048 368,496
Total current assets: 1,215,388 1,206,639
Creditors: amounts falling due within one year:   (975,524) (571,412)
Net current assets (liabilities): 239,864 635,227
Total assets less current liabilities: 241,067 636,993
Creditors: amounts falling due after more than one year:     (366,000)
Total net assets (liabilities): 241,067 270,993
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 240,967 270,893
Shareholders funds: 241,067 270,993

The notes form part of these financial statements

PBO SKINCARE LTD

Balance sheet statements

For the year ending 20 August 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 20 August 2024
and signed on behalf of the board by:

Name: Mr John William Bailey
Status: Director

The notes form part of these financial statements

PBO SKINCARE LTD

Notes to the Financial Statements

for the Period Ended 20 August 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

PBO SKINCARE LTD

Notes to the Financial Statements

for the Period Ended 20 August 2023

2. Employees

2023 2022
Average number of employees during the period 6 5

PBO SKINCARE LTD

Notes to the Financial Statements

for the Period Ended 20 August 2023

3. Tangible Assets

Total
Cost £
At 21 August 2022 3,638
Additions 730
Disposals (1,216)
At 20 August 2023 3,152
Depreciation
At 21 August 2022 1,872
Charge for year 887
On disposals (810)
At 20 August 2023 1,949
Net book value
At 20 August 2023 1,203
At 20 August 2022 1,766