REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
The Skincare Farm Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
The Skincare Farm Limited |
The Skincare Farm Limited (Registered number: 13505744) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Balance Sheet | 1 |
The Skincare Farm Limited (Registered number: 13505744) |
Balance Sheet |
31 July 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Skincare Farm Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The balance sheet of the financial statements shows the company's financial position at the year end. James Chase, the director of The Skincare Farm Limited has confirmed that they will continue to support the company for the next twelve months and for the foreseeable future. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
4. | RELATED PARTY TRANSACTIONS |
James Chase, the director of The Skincare Farm Limited is also director of a company called Running Horse Limited. At 31 July 2023 The Skincare Farm Limited had received payments from Running Horse Limited totalling £8,000.00, which could be seen in creditors. On 3 July 2023, Running Horse Limited appointed liquidators, Anthony Hyams, and so the intercompany loan has now been written off. |
The Skincare Farm Limited (Registered number: 13505744) |
Balance Sheet - continued |
31 July 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |