Company Registration No. 13711590 (England and Wales)
Cosmetic Perfection Limited
Unaudited accounts
for the year ended 31 March 2024
Cosmetic Perfection Limited
Unaudited accounts
Contents
Cosmetic Perfection Limited
Company Information
for the year ended 31 March 2024
Company Number
13711590 (England and Wales)
Registered Office
The Conservatory
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Cosmetic Perfection Limited
Statement of financial position
as at 31 March 2024
Tangible assets
53,320
53,320
Cash at bank and in hand
5,102
2,215
Creditors: amounts falling due within one year
(57,982)
(55,090)
Net current liabilities
(52,880)
(52,875)
Called up share capital
100
100
Profit and loss account
340
345
Shareholders' funds
440
445
For the year 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 director acknowledges his 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 24 March 2025 and were signed on its behalf by
E McKay
Director
Company Registration No. 13711590
Cosmetic Perfection Limited
Notes to the Accounts
for the year ended 31 March 2024
Cosmetic Perfection Limited is a private company, limited by shares, registered in England and Wales, registration number 13711590. The registered office is The Conservatory, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, 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
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
23,320
25,000
5,000
53,320
At 31 March 2024
23,320
25,000
5,000
53,320
At 31 March 2024
23,320
25,000
5,000
53,320
At 31 March 2023
23,320
25,000
5,000
53,320
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
57,982
55,090
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).