1 June 2023 false No description of principal activity Taxfiler 2024.6 NI653395business:PrivateLimitedCompanyLtd2023-06-012024-03-31 NI6533952023-05-31 NI6533952023-06-012024-03-31 NI653395business:AuditExemptWithAccountantsReport2023-06-012024-03-31 NI653395business:FilletedAccounts2023-06-012024-03-31 NI6533952024-03-31 NI653395business:Director12023-06-012024-03-31 NI653395business:Director22023-06-012024-03-31 NI653395business:CompanySecretary12023-06-012024-03-31 NI653395business:RegisteredOffice2023-06-012024-03-31 NI6533952023-05-31 NI653395core:WithinOneYear2024-03-31 NI653395core:WithinOneYear2023-05-31 NI653395core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI653395core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 NI653395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI653395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI653395core:PreviouslyStatedAmount2024-03-31 NI653395core:PreviouslyStatedAmount2023-05-31 NI653395business:SmallEntities2023-06-012024-03-31 NI653395countries:NorthernIreland2023-06-012024-03-31 NI653395core:PlantMachinery2023-06-012024-03-31 NI653395core:PlantMachinery2023-05-31 NI653395core:PlantMachinery2024-03-31 NI653395core:AfterOneYear2024-03-31 NI653395core:AfterOneYear2023-05-31 NI6533952022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI653395 (Northern Ireland)
Skinworkz Beauty Limited Unaudited accounts for the period from 1 June 2023 to 31 March 2024
Skinworkz Beauty Limited Unaudited accounts Contents
Page
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Skinworkz Beauty Limited Company Information for the period from 1 June 2023 to 31 March 2024
Directors
Karina Strojna Mark Leacock
Secretary
Stanley Mark Leacock
Company Number
NI653395 (Northern Ireland)
Registered Office
41A BRIDGE STREET BALLYMENA CO. ANTRIM. BT43 5EL UNITED KINGDOM
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Skinworkz Beauty Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,604 
63,674 
Current assets
Debtors
13,430 
12,158 
Cash at bank and in hand
15,118 
19,584 
28,548 
31,742 
Creditors: amounts falling due within one year
(128,142)
(123,792)
Net current liabilities
(99,594)
(92,050)
Total assets less current liabilities
(22,990)
(28,376)
Provisions for liabilities
Deferred tax
(14,555)
(12,959)
Net liabilities
(37,545)
(41,335)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,645)
(41,435)
Shareholders' funds
(37,545)
(41,335)
For the period ending 31 March 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 25 November 2024 and were signed on its behalf by
Mark Leacock Director Company Registration No. NI653395
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Skinworkz Beauty Limited Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
1
Statutory information
Skinworkz Beauty Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI653395. The registered office is 41A BRIDGE STREET, BALLYMENA, CO. ANTRIM., BT43 5EL, 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 period, 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 
£ 
Cost or valuation
At cost 
At 1 June 2023
144,717 
Additions
32,081 
At 31 March 2024
176,798 
Depreciation
At 1 June 2023
81,043 
Charge for the period
19,151 
At 31 March 2024
100,194 
Net book value
At 31 March 2024
76,604 
At 31 May 2023
63,674 
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Skinworkz Beauty Limited Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,028 
Amounts falling due after more than one year
Accrued income and prepayments
- 
600 
Other debtors
13,430 
9,530 
13,430 
10,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
72,886 
67,371 
Taxes and social security
850 
- 
Loans from directors
52,966 
54,981 
Accruals
1,440 
1,440 
128,142 
123,792 
7
Average number of employees
During the period the average number of employees was 6 (2023: 6).
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