Accounts Submission


SURFACESKINS LIMITED

Company Registration Number:
06529190 (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

SURFACESKINS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SURFACESKINS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Christopher Fowler
Adam Walker
Simon Scott-Harden
Brian Waligora
Registered office: Innovation House
Gibraltar Island Road
Leeds
GBR
LS10 1RJ
Company Registration Number: 06529190 (England and Wales)

SURFACESKINS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Hygiene product manufacture

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Christopher Fowler
Adam Walker
Simon Scott-Harden
Brian Waligora

This report was approved by the board of directors on 29 December 2023
And Signed On Behalf Of The Board By:

Name: Christopher Fowler
Status: Director

SURFACESKINS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 150,783 206,047
Current assets: 20,400 39,772
Creditors: amounts falling due within one year: ( 120,492 ) ( 119,644 )
Net current assets (liabilities): ( 100,092 ) ( 79,872 )
Total assets less current liabilities: 50,691 126,175
Creditors: amounts falling due after more than one year: ( 37,042 ) ( 48,136 )
Total net assets (liabilities): 13,649 78,039
Capital and reserves: 13,649 78,039

SURFACESKINS 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 29 December 2023
And Signed On Behalf Of The Board By:

Name: Christopher Fowler
Status: Director

The notes form part of these financial statements

SURFACESKINS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SURFACESKINS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No