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Company Registration No. 6812100 (England and Wales)
Skin and Tonic Midlands Limited Unaudited accounts for the year ended 29 February 2024
Skin and Tonic Midlands Limited Unaudited accounts Contents
Page
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Skin and Tonic Midlands Limited Company Information for the year ended 29 February 2024
Director
Claire McCormack
Company Number
6812100 (England and Wales)
Registered Office
21 School Road Tettenhall Wood Wolvrhampton West Midlands WV6 8EN United Kingdom
Accountants
Get Smart Accountants Ltd 9 Gough Close Codsall South Staffs WV8 1FF
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Skin and Tonic Midlands Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172 
444 
Current assets
Debtors
1,112 
767 
Cash at bank and in hand
14,251 
4,314 
15,363 
5,081 
Creditors: amounts falling due within one year
(29,680)
(43,443)
Net current liabilities
(14,317)
(38,362)
Total assets less current liabilities
(14,145)
(37,918)
Creditors: amounts falling due after more than one year
(6,996)
(9,778)
Net liabilities
(21,141)
(47,696)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,143)
(47,698)
Shareholders' funds
(21,141)
(47,696)
For the year ending 29 February 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 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
Claire McCormack Director Company Registration No. 6812100
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Skin and Tonic Midlands Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Skin and Tonic Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 6812100. The registered office is 21 School Road, Tettenhall Wood, Wolvrhampton, West Midlands, WV6 8EN, United Kingdom.
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
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
5,229 
640 
463 
6,332 
At 29 February 2024
5,229 
640 
463 
6,332 
Depreciation
At 1 March 2023
5,053 
440 
395 
5,888 
Charge for the year
44 
160 
68 
272 
At 29 February 2024
5,097 
600 
463 
6,160 
Net book value
At 29 February 2024
132 
40 
- 
172 
At 28 February 2023
176 
200 
68 
444 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,112 
767 
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Skin and Tonic Midlands Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,897 
Trade creditors
437 
2,944 
Taxes and social security
6,268 
1,388 
Other creditors
1,122 
1,217 
Loans from directors
21,853 
33,997 
29,680 
43,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,996 
9,778 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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