Company Registration No. 08025584 (England and Wales)
Skin Beautiful Ltd
Unaudited accounts
for the year ended 30 April 2024
Skin Beautiful Ltd
Unaudited accounts
Contents
Skin Beautiful Ltd
Company Information
for the year ended 30 April 2024
Director
Paul Edward Davis
Company Number
08025584 (England and Wales)
Registered Office
125a Felpham Way
Bognor Regis
PO22 8QB
England
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Skin Beautiful Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
16,627
10,708
Cash at bank and in hand
4,325
2,562
Creditors: amounts falling due within one year
(1,883)
(1,549)
Net current assets
2,442
1,013
Total assets less current liabilities
19,069
11,721
Creditors: amounts falling due after more than one year
(4,045)
(7,138)
Called up share capital
2
2
Profit and loss account
15,022
4,581
Shareholders' funds
15,024
4,583
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Paul Edward Davis
Director
Company Registration No. 08025584
Skin Beautiful Ltd
Notes to the Accounts
for the year ended 30 April 2024
Skin Beautiful Ltd is a private company, limited by shares, registered in England and Wales, registration number 08025584. The registered office is 125a Felpham Way, Bognor Regis, PO22 8QB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,473
1,549
Skin Beautiful Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,045
7,138
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).