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Company Registration No. 13750754 (England and Wales)
MY SKIN GROUP LIMITED Unaudited accounts for the year ended 30 November 2023
MY SKIN GROUP LIMITED Unaudited accounts Contents
Page
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MY SKIN GROUP LIMITED Company Information for the year ended 30 November 2023
Director
Mant Lucy Anne
Company Number
13750754 (England and Wales)
Registered Office
259 GUILDFORD ROAD LIGHTWATER SURREY GU18 5RJ ENGLAND
Accountants
Ria-Jaine & Co Ltd t/a The Beauty Accountant Swatton Barn Badbury Swindon SN4 0EU
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MY SKIN GROUP LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,960 
22,716 
Cash at bank and in hand
4,179 
6,097 
17,139 
28,813 
Creditors: amounts falling due within one year
(15,305)
(28,859)
Net current assets/(liabilities)
1,834 
(46)
Net assets/(liabilities)
1,834 
(46)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,833 
(47)
Shareholders' funds
1,834 
(46)
For the year ending 30 November 2023 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 12 February 2024 and were signed on its behalf by
Mant Lucy Anne Director Company Registration No. 13750754
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MY SKIN GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MY SKIN GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13750754. The registered office is 259 GUILDFORD ROAD, LIGHTWATER, SURREY, GU18 5RJ, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,054 
3,477 
Trade debtors
- 
19,239 
Other debtors
8,906 
- 
12,960 
22,716 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,541 
7,476 
Trade creditors
- 
14,210 
Taxes and social security
2,858 
2,180 
Other creditors
436 
365 
Loans from directors
189 
3,504 
Accruals
281 
1,124 
15,305 
28,859 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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