SKINSENSE LTD

Company Registration Number:
10560821 (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

SKINSENSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SKINSENSE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Stocks: 1,274,297 1,181,260
Debtors:   328,690 307,936
Cash at bank and in hand: 153,274 61,102
Total current assets: 1,756,261 1,550,298
Creditors: amounts falling due within one year:   (1,362,305) (1,317,728)
Net current assets (liabilities): 393,956 232,570
Total assets less current liabilities: 393,956 232,570
Total net assets (liabilities): 393,956 232,570
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 393,856 232,470
Shareholders funds: 393,956 232,570

The notes form part of these financial statements

SKINSENSE 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 24 May 2024
and signed on behalf of the board by:

Name: Ms A Cleeve
Status: Director

The notes form part of these financial statements

SKINSENSE 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

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 0

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Related party transactions

Name of the related party: Graphters Ltd
Relationship:
Ms A Cleeve is owner and director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2023 952,630
Balance at 31 December 2023 740,825
Name of the related party: Graphters Ltd
Relationship:
Ms A Cleeve is owner and director of both companies
Description of the Transaction: Sale of goods and services
£
Balance at 01 January 2023 1,691
Balance at 31 December 2023 99
Name of the related party: Ultrasun UK Ltd
Relationship:
Ms A Cleeve is a director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2023 1,979
Balance at 31 December 2023 1,572
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A Cleeve is owner and director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2023 0
Balance at 31 December 2023 35
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A Cleeve is owner and director of both companies
Description of the Transaction: Sales of goods and services
£
Balance at 01 January 2023 0
Balance at 31 December 2023 332