Accounts Submission


NATURAL SKINCARE LONDON LIMITED

Company Registration Number:
07579229 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NATURAL SKINCARE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NATURAL SKINCARE LONDON LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 9
Summerfield Road
Ealing
London
W5 1ND
Company Registration Number: 07579229 (England and Wales)

NATURAL SKINCARE LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 4,029 20,110
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,400 ) ( 6,587 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 261 ) ( 225 )
Other charges ( 5,805 ) ( 8,295 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,437 ) 5,003

NATURAL SKINCARE LONDON LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 730 689
Current assets: 9,033 11,297
Prepayments and accrued income: 110 73
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,143 11,370
Total assets less current liabilities: 9,873 12,059
Creditors: amounts falling due after more than one year: ( 79,052 ) ( 77,062 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 69,179 ) ( 65,003 )
Capital and reserves: ( 69,179 ) ( 65,003 )

NATURAL SKINCARE LONDON LIMITED

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2023
And Signed On Behalf Of The Board By:

Name: Elaine Chi Kit Leung
Status: Director

The notes form part of these financial statements

NATURAL SKINCARE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

NATURAL SKINCARE LONDON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No