MIDLAND SKIN CARE LTD

MIDLAND SKIN CARE LTD

MIDLAND SKIN CARE LTD - Company Information

Print Friendly Version

MIDLAND SKIN CARE LTD

Company Registration Number:
09705468 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

MIDLAND SKIN CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

MIDLAND SKIN CARE LTD

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 74,903 82,303
Total fixed assets: 74,903 82,303
Current assets
Debtors:   118,351 63,336
Cash at bank and in hand: 657,564 483,103
Total current assets: 775,915 546,439
Creditors: amounts falling due within one year:   (87,134) (63,262)
Net current assets (liabilities): 688,781 483,177
Total assets less current liabilities: 763,684 565,480
Creditors: amounts falling due after more than one year:   (35,956) (45,467)
Total net assets (liabilities): 727,728 520,013
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 727,628 519,913
Shareholders funds: 727,728 520,013

The notes form part of these financial statements

MIDLAND SKIN CARE LTD

Balance sheet statements

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2023
and signed on behalf of the board by:

Name: Dr H Al-Rawi
Status: Director

The notes form part of these financial statements

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 165,871
Additions 9,316
At 31 July 2022 175,187
Depreciation
At 01 August 2021 83,568
Charge for year 16,716
At 31 July 2022 100,284
Net book value
At 31 July 2022 74,903
At 31 July 2021 82,303