North West Skincare Ltd - Period Ending 2020-10-31
North West Skincare Ltd - Period Ending 2020-10-31
Registration number:
North West Skincare Ltd
for the Year Ended 31 October 2020
North West Skincare Ltd
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
North West Skincare Ltd
Company Information
|
Directors |
Dr John Thomas Lear Dr. Mary Theresa Atherton |
|
Registered office |
|
|
Accountants |
|
North West Skincare Ltd
(Registration number: 07302484)
Balance Sheet as at 31 October 2020
|
2020 |
(As restated) |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
North West Skincare Ltd
(Registration number: 07302484)
Balance Sheet as at 31 October 2020
The total amount of financial commitments not included in the balance sheet is £
The nature of the financial commitments is that of a contract hire agreement of which there is a 24 month term remaining as at the balance sheet date.
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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
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
.........................................
Director
.........................................
Director