North West Skincare Ltd - Period Ending 2019-10-31

North West Skincare Ltd - Period Ending 2019-10-31


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Registration number: 07302484

North West Skincare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

Crewe and Nantwich Chartered Certified Accountants
Unit 10
Alvaston Business Park
Nantwich
Cheshire
CW5 6PF

 

North West Skincare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North West Skincare Ltd

Company Information

Directors

Dr John Thomas Lear

Dr. Mary Theresa Atherton

Registered office

Unit 10
Alvaston Business Park
Nantwich
Cheshire
CW5 6PF

Accountants

Crewe and Nantwich Chartered Certified Accountants
Unit 10
Alvaston Business Park
Nantwich
Cheshire
CW5 6PF

 

North West Skincare Ltd

(Registration number: 07302484)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Fixed assets

264,674

242,526

Current assets

336,765

117,547

Prepayments and accrued income

203

192

Creditors: Amounts falling due within one year

(130,188)

(53,173)

Net current assets

206,780

64,566

Total assets less current liabilities

471,454

307,092

Accruals and deferred income

(3,018)

(9,494)

 

468,436

297,598

Capital and reserves

468,436

297,598

1

General information

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

The address of its registered office is:
Unit 10
Alvaston Business Park
Nantwich
Cheshire
CW5 6PF
England

These financial statements were authorised for issue by the Board on 4 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

North West Skincare Ltd

(Registration number: 07302484)
Balance Sheet as at 31 October 2019

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 June 2020 and signed on its behalf by:
 

.........................................

Dr John Thomas Lear
Director

.........................................

Dr. Mary Theresa Atherton
Director