North West Skincare Ltd - Period Ending 2022-10-31

North West Skincare Ltd - Period Ending 2022-10-31


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Registration number: 07302484

North West Skincare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

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

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

North West Skincare Ltd

(Registration number: 07302484)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

203,523

204,956

Current assets

784,841

593,472

Prepayments and accrued income

217

2,493

Creditors: Amounts falling due within one year

(95,266)

(89,432)

Net current assets

689,792

506,533

Total assets less current liabilities

893,315

711,489

Accruals and deferred income

(2,940)

(2,940)

 

890,375

708,549

Capital and reserves

890,375

708,549

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £6,175).

The nature of the financial commitments is that of a contract hire agreement of which the agreement ceased during the current financial year.

 

North West Skincare Ltd

(Registration number: 07302484)
Balance Sheet as at 31 October 2022

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

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.

Approved and authorised by the Board on 22 May 2023 and signed on its behalf by:
 

.........................................
Dr John Thomas Lear
Director

.........................................
Dr. Mary Theresa Atherton
Director