Company registration number SC559454 (Scotland)
DERMAL DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DERMAL DESIGNS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,301
33,959
Current assets
64,278
50,210
Creditors: amounts falling due within one year
(13,316)
(12,925)
Net current assets
50,962
37,285
Total assets less current liabilities
81,263
71,244
Creditors: amounts falling due after more than one year
(12,804)
(17,460)
Net assets
68,459
53,784
Capital and reserves
68,459
53,784
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors received advances of £30,998 (2023: £20,510) from the company and paid expenses on behalf of the company of £30,312 (2023: £10,156). At the balance sheet date the amount owed from the directors to the company was £20,084 (2023: £19,398).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Dermal Designs Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4 Weir Place, Perth, United Kingdom, PH1 3GP.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DERMAL DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
Mr J M P Church
Director
Company registration number SC559454 (Scotland)
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