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Company Registration No. 10623326 (England and Wales)
Pure Skin International Limited Unaudited accounts for the year ended 31 May 2024
Pure Skin International Limited Unaudited accounts Contents
Page
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Pure Skin International Limited Company Information for the year ended 31 May 2024
Director
Jayne Mitchell
Secretary
Jayne Mitchell
Company Number
10623326 (England and Wales)
Registered Office
7 Berry Hill Lane Berry Hill Mansfield Nottinghamshire NG18 4BQ
Accountants
CW Consultants 7 Bashfordsland Carrickfergus Co Antrim BT38 9TH
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Pure Skin International Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,011 
15,711 
Current assets
Inventories
193,867 
200,750 
Debtors
162,981 
16,799 
Cash at bank and in hand
78,688 
104,104 
435,536 
321,653 
Creditors: amounts falling due within one year
(178,777)
(141,955)
Net current assets
256,759 
179,698 
Total assets less current liabilities
264,770 
195,409 
Creditors: amounts falling due after more than one year
(9,996)
(21,723)
Net assets
254,774 
173,686 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
254,775 
173,687 
Shareholders' funds
254,774 
173,686 
For the year ending 31 May 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 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 9 June 2025 and were signed on its behalf by
Jayne Mitchell Director Company Registration No. 10623326
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Pure Skin International Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Pure Skin International Limited is a private company, limited by shares, registered in England and Wales, registration number 10623326. The registered office is 7 Berry Hill Lane, Berry Hill, Mansfield, Nottinghamshire, NG18 4BQ.
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.
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
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
25,000 
43,873 
4,000 
72,873 
At 31 May 2024
25,000 
43,873 
4,000 
72,873 
Depreciation
At 1 June 2023
25,000 
28,162 
4,000 
57,162 
Charge for the year
- 
7,700 
- 
7,700 
At 31 May 2024
25,000 
35,862 
4,000 
64,862 
Net book value
At 31 May 2024
- 
8,011 
- 
8,011 
At 31 May 2023
- 
15,711 
- 
15,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
162,981 
16,799 
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Pure Skin International Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
73,937 
55,442 
Trade creditors
8,732 
19,774 
Taxes and social security
54,615 
52,323 
Other creditors
- 
9,125 
Loans from directors
27,395 
(5,457)
Accruals
3,450 
100 
178,777 
141,955 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,996 
21,723 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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