5 5 Colins Cosmetic Consultancy Limited 08573304 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of cosmetic consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08573304 2023-07-01 2024-06-30 08573304 2024-06-30 08573304 bus:Director1 1 2024-06-30 08573304 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08573304 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08573304 bus:Micro-entities 2023-07-01 2024-06-30 08573304 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08573304 bus:FilletedAccounts 2023-07-01 2024-06-30 08573304 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08573304 bus:RegisteredOffice 2023-07-01 2024-06-30 08573304 bus:Director1 2023-07-01 2024-06-30 08573304 bus:Director1 1 2023-07-01 2024-06-30 08573304 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08573304 bus:Agent1 2023-07-01 2024-06-30 08573304 countries:England 2023-07-01 2024-06-30 08573304 bus:Director1 1 2023-06-30 08573304 2022-07-01 2023-06-30 08573304 2023-06-30 08573304 bus:Director1 1 2023-06-30 08573304 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08573304 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08573304 bus:Director1 1 2022-07-01 2023-06-30 08573304 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 08573304

Colins Cosmetic Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Colins Cosmetic Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colins Cosmetic Consultancy Limited

Company Information

Director

Mr Colin Sanders

Registered office

1 Market Square
Petworth
West Sussex
GU28 0AH

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Colins Cosmetic Consultancy Limited

(Registration number: 08573304)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,286

9,715

Current assets

111,263

130,172

Prepayments and accrued income

833

1,028

Creditors: Amounts falling due within one year

(87,873)

(91,825)

Net current assets

24,223

39,375

Total assets less current liabilities

31,509

49,090

Creditors: Amounts falling due after more than one year

(31,141)

(51,514)

 

368

(2,424)

Capital and reserves

368

(2,424)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Market Square
Petworth
West Sussex
GU28 0AH

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr Colin Sanders

During the year, the company made interest-free advances to a director, repayable on demand.

24,101

16,527

40,628

 

Colins Cosmetic Consultancy Limited

(Registration number: 08573304)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr Colin Sanders

During the year, the company made interest-free advances to a director, repayable on demand.

-

24,101

24,101

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr Colin Sanders
Director