Company Registration No. 12991999 (England and Wales)
Shopskinclinic Ltd
Unaudited accounts
for the year ended 30 November 2022
Shopskinclinic Ltd
Unaudited accounts
Contents
Shopskinclinic Ltd
Company Information
for the year ended 30 November 2022
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
Shopskinclinic Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
699
-
Creditors: amounts falling due within one year
(713)
-
Net current assets
1,236
-
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
Shopskinclinic Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
200
-
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).