Company Registration No. 13823024 (England and Wales)
Derma Group Ltd
Unaudited accounts
for the year ended 31 December 2023
Derma Group Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Derma Group Ltd
Company Information
for the year ended 31 December 2023
Directors
James Marsland
Roberto Dwight Rineldi
Company Number
13823024 (England and Wales)
Registered Office
4 WELL HOUSE BARNS CHESTER ROAD
BRETTON
CHESTER
CH4 0DH
WALES
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
Derma Group Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
197,744
28,571
Creditors: amounts falling due within one year
(115,851)
(16,575)
Net current assets
81,893
11,996
Total assets less current liabilities
148,583
14,667
Accruals and deferred income
(2,231)
(350)
Capital and reserves
146,352
14,317
Derma Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13823024. The registered office is 4 WELL HOUSE BARNS CHESTER ROAD, BRETTON, CHESTER, CH4 0DH, WALES.
2 Average number of employees
During the year the average number of employees was 5 (2022: 0).
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2024
James Marsland
Director
Company Registration No. 13823024