RAW SKIN LIMITED

RAW SKIN LIMITED

RAW SKIN LIMITED - Company Information

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1 August 2021 false No description of principal activity Taxfiler 2023.4 10856521business:PrivateLimitedCompanyLtd2021-08-012022-07-31 108565212021-07-31 108565212021-08-012022-07-31 10856521business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 10856521business:FullAccounts2021-08-012022-07-31 108565212022-07-31 10856521business:Director12021-08-012022-07-31 10856521business:RegisteredOffice2021-08-012022-07-31 108565212021-07-31 10856521core:WithinOneYear2022-07-31 10856521core:WithinOneYear2021-07-31 10856521core:AfterOneYear2022-07-31 10856521core:AfterOneYear2021-07-31 10856521core:ShareCapital2022-07-31 10856521core:ShareCapital2021-07-31 10856521core:RetainedEarningsAccumulatedLosses2022-07-31 10856521core:RetainedEarningsAccumulatedLosses2021-07-31 10856521business:SmallEntities2021-08-012022-07-31 10856521countries:EnglandWales2021-08-012022-07-31 108565212020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10856521 (England and Wales)
RAW SKIN LIMITED Unaudited accounts for the year ended 31 July 2022
RAW SKIN LIMITED Unaudited accounts Contents
Page
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RAW SKIN LIMITED Company Information for the year ended 31 July 2022
Director
RAFAAD AHMED
Company Number
10856521 (England and Wales)
Registered Office
123-127 NEW ROAD LONDON E1 1HJ UNITED KINGDOM
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RAW SKIN LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
17,838 
23,082 
Cash at bank and in hand
98,167 
117,902 
116,005 
140,984 
Creditors: amounts falling due within one year
5
(123,602)
(126,048)
Net current (liabilities)/assets
(7,597)
14,936 
Total assets less current liabilities
(7,597)
14,936 
Creditors: amounts falling due after more than one year
6
- 
(487)
Net (liabilities)/assets
(7,597)
14,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,598)
14,448 
Shareholders' funds
(7,597)
14,449 
For the year ending 31 July 2022 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 his 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 26 April 2023 and were signed on its behalf by
RAFAAD AHMED Director Company Registration No. 10856521
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RAW SKIN LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
RAW SKIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856521. The registered office is 123-127 NEW ROAD, LONDON, E1 1HJ, UNITED KINGDOM.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,838 
23,082 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
9,602 
16,460 
Taxes and social security
31,255 
27,019 
Proposed dividends
76,000 
82,000 
Accruals
6,745 
569 
123,602 
126,048 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
- 
487 
7
Average number of employees
During the year the average number of employees was 10 (2021: 10).
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