1 December 2021 false No description of principal activity Taxfiler 2024.5 12991999business:PrivateLimitedCompanyLtd2021-12-012022-11-30 129919992021-11-30 129919992021-12-012022-11-30 12991999business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12991999business:FilletedAccounts2021-12-012022-11-30 129919992022-11-30 12991999business:Director12021-12-012022-11-30 12991999business:RegisteredOffice2021-12-012022-11-30 129919992021-11-30 12991999core:WithinOneYear2022-11-30 12991999core:WithinOneYear2021-11-30 12991999core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12991999core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 12991999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12991999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12991999core:PreviouslyStatedAmount2022-11-30 12991999core:PreviouslyStatedAmount2021-11-30 12991999business:SmallEntities2021-12-012022-11-30 12991999countries:EnglandWales2021-12-012022-11-30 12991999core:PlantMachinery2021-12-012022-11-30 12991999core:ComputerEquipment2021-11-30 12991999core:ComputerEquipment2022-11-30 12991999core:ComputerEquipment2021-12-012022-11-30 129919992020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12991999 (England and Wales)
Shopskinclinic Ltd Unaudited accounts for the year ended 30 November 2022
Shopskinclinic Ltd Unaudited accounts Contents
Page
- 2 -
Shopskinclinic Ltd Company Information for the year ended 30 November 2022
Director
Marie Ndow
Company Number
12991999 (England and Wales)
Registered Office
Flat 45 Elgin House 235 High Road Romford Essex RM6 6GN England
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
- 3 -
Shopskinclinic Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
400 
600 
Current assets
Inventories
1,250 
- 
Cash at bank and in hand
699 
- 
1,949 
- 
Creditors: amounts falling due within one year
(713)
- 
Net current assets
1,236 
- 
Net assets
1,636 
600 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,536 
500 
Shareholders' funds
1,636 
600 
For the year ending 30 November 2022 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 her 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 30 September 2024 and were signed on its behalf by
Marie Ndow Director Company Registration No. 12991999
- 4 -
Shopskinclinic Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Shopskinclinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12991999. The registered office is Flat 45, Elgin House, 235 High Road, Romford, Essex, RM6 6GN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
On Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
800 
At 30 November 2022
800 
Depreciation
At 1 December 2021
200 
Charge for the year
200 
At 30 November 2022
400 
Net book value
At 30 November 2022
400 
At 30 November 2021
600 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
200 
- 
Loans from directors
13 
- 
Accruals
500 
- 
713 
- 
- 5 -
Shopskinclinic Ltd Notes to the Accounts for the year ended 30 November 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -