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REGISTERED NUMBER: 04521098 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

SKINFLINT LIMITED

SKINFLINT LIMITED (REGISTERED NUMBER: 04521098)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Balance Sheet 1


SKINFLINT LIMITED (REGISTERED NUMBER: 04521098)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 93,467 98,758

CURRENT ASSETS 441,808 578,688

CREDITORS
Amounts falling due within one
year

(699,721

)

(357,414

)
NET CURRENT (LIABILITIES)/ASSETS (257,913 ) 221,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

(164,446

)

320,032

CREDITORS
Amounts falling due after more
than one year

-

(259,348

)
NET (LIABILITIES)/ASSETS (164,446 ) 60,684

CAPITAL AND RESERVES (164,446 ) 60,684

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Skinflint Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04521098

Registered office: Grove Cottage
Wendron
Helston
Cornwall
TR13 0NH

2. BASIS OF PREPARATION

The financial statements have been prepared on a basis other than going concern. The company's directors have concluded that the company is no longer a going concern due to recent significant losses. Consequently, the financial statements have been prepared on a break-up basis, which assumes the company will cease trading and realise its assets and discharge its liabilities over a shorter period than would be the case under a going concern assumption. This involves recognising assets at their immediate resale value and categorising all liabilities as current.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 11 ) .



SKINFLINT LIMITED (REGISTERED NUMBER: 04521098)

BALANCE SHEET - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





C J Miller - Director