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COMPANY REGISTRATION NUMBER: 13814177
Costa Skin Limited
Filleted Unaudited Financial Statements
31 December 2023
Costa Skin Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
9,147
10,164
-------
--------
Current assets
12,911
11,949
Creditors: amounts falling due within one year
9,193
13,083
--------
--------
Net current assets/(liabilities)
3,718
( 1,134)
--------
-------
Total assets less current liabilities
12,865
9,030
Accruals and deferred income
840
840
--------
-------
12,025
8,190
--------
-------
Capital and reserves
12,025
8,190
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms. N. Costa
3,619
12,161
( 16,076)
( 296)
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms. N. Costa
33,201
( 29,582)
3,619
----
--------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Ms. N. Costa
Director
Company registration number: 13814177
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Carpenters Crescent Swordy Park, Alnwick, NE66 1DD, England.