Company Registration No. 07119146 (England and Wales)
Complexions Enterprise Ltd
Unaudited accounts
for the year ended 31 October 2024
Complexions Enterprise Ltd
Unaudited accounts
Contents
Complexions Enterprise Ltd
Company Information
for the year ended 31 October 2024
Directors
David John Howarth
Maria Anne Howarth
Company Number
07119146 (England and Wales)
Registered Office
33 Regency Park
Widnes
WA8 9PH
United Kingdom
Accountants
Accountancy Value Ltd
47 Manston Road, Penketh
Warrington
Cheshire
WA5 2HS
Complexions Enterprise Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
16,867
60,758
Creditors: amounts falling due within one year
(44,865)
(54,209)
Net current assets
27,184
27,738
Called up share capital
2
2
Profit and loss account
52,182
27,736
Shareholders' funds
52,184
27,738
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
David John Howarth
Director
Company Registration No. 07119146
Complexions Enterprise Ltd
Notes to the Accounts
for the year ended 31 October 2024
Complexions Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 07119146. The registered office is 33 Regency Park, Widnes, WA8 9PH, 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.
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.
4
Investments
Other investments
Valuation at 1 November 2023
-
Valuation at 31 October 2024
25,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,538
-
Taxes and social security
23,149
17,633
Other creditors
1,224
27,972
The company operates a defined contribution pension scheme. Contributions payable to the company's scheme are charged to profit and loss in the period to which they relate.
Complexions Enterprise Ltd
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).