Skin Associates (Medical) Limited Filleted accounts for Companies House (small and micro)
Skin Associates (Medical) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08762919
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
08762919
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 28 FEBRUARY 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
The company was dormant in the year.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Judgements and key sources of estimation uncertainty
Financial instruments
4.
Debtors
2022 |
2021 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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5.
Related party transactions
The company was under the control of Skin Associates (Holdings) Limited throughout the current period. As at 28th February 2022 the company was owed £124,461 (2021: £124,461) by Skin Associates Limited.
Mr F Dilazzaro
and Mrs F Dilazzaro are shareholders and directors of Skin Associates Limited. As at 28th February 2022 the company owed £33,900 (2021: £33,900) to Skin Associates (Holdings) Limited. Mr F Dilazzaro
and Mrs F Dilazzaro are shareholders and directors of Skin Associates (Holdings) Limited.