SKIN CUPID LIMITED - Accounts

SKIN CUPID LIMITED - Accounts

SKIN CUPID LIMITED - Company Information

Print Friendly Version

2022-06-01 2023-05-31 false Capium Accounts Production 1.1 13372541 bus:AbridgedAccounts 2022-06-01 2023-05-31 13372541 bus:FRS102 2022-06-01 2023-05-31 13372541 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13372541 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13372541 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13372541 2022-06-01 2023-05-31 13372541 2023-05-31 13372541 bus:RegisteredOffice 2022-06-01 2023-05-31 13372541 core:WithinOneYear 2023-05-31 13372541 core:AfterOneYear 2023-05-31 13372541 bus:Director1 2022-06-01 2023-05-31 13372541 bus:Director1 2023-05-31 13372541 bus:Director1 2021-05-03 2022-05-31 13372541 2021-05-03 13372541 bus:CompanySecretary1 2022-06-01 2023-05-31 13372541 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 13372541 2021-05-03 2022-05-31 13372541 2022-05-31 13372541 core:WithinOneYear 2022-05-31 13372541 core:AfterOneYear 2022-05-31 13372541 bus:EntityAccountantsOrAuditors 2021-05-03 2022-05-31 13372541 core:PlantMachinery 2022-06-01 2023-05-31 13372541 core:PlantMachinery 2023-05-31 13372541 core:PlantMachinery 2022-05-31 13372541 core:FurnitureFittings 2022-06-01 2023-05-31 13372541 core:FurnitureFittings 2023-05-31 13372541 core:FurnitureFittings 2022-05-31 13372541 core:ComputerEquipment 2022-06-01 2023-05-31 13372541 core:ComputerEquipment 2023-05-31 13372541 core:ComputerEquipment 2022-05-31 13372541 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 13372541 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 13372541 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13372541 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 13372541 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 13372541 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13372541 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 13372541 core:Non-currentFinancialInstruments 2023-05-31 13372541 core:Non-currentFinancialInstruments 2022-05-31 13372541 core:ShareCapital 2023-05-31 13372541 core:ShareCapital 2022-05-31 13372541 core:RetainedEarningsAccumulatedLosses 2023-05-31 13372541 core:RetainedEarningsAccumulatedLosses 2022-05-31 13372541 dpl:Item1 2022-06-01 13372541 dpl:Item1 2023-05-31 13372541 dpl:Item1 2021-05-03 13372541 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13372541
England and Wales

 

 

 

SKIN CUPID LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SKIN CUPID LIMITED
Contents Page
For the year ended 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 May 2023



....................................................
HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
10 January 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,363    395 
2,363    395 
Current assets      
Stocks 320,345    20,000 
Cash at bank and in hand 95,591    47,256 
415,936    67,256 
Creditors: amount falling due within one year (164,223)   (50,030)
Net current assets 251,713    17,226 
 
Total assets less current liabilities 254,076    17,621 
Net assets 254,076    17,621 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 254,075    17,620 
Shareholder's funds 254,076    17,621 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 January 2024 and were signed by:


-------------------------------
Minjing Yuan
Director
2
General Information
SKIN CUPID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13372541, registration address 38 ANGELIS APARTMENTS, 69 GRAHAM STREET , London, N1 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2022 351    143    -    494 
Additions -    2,153    601    2,754 
Disposals -    -    -    - 
At 31 May 2023 351    2,296    601    3,248 
Depreciation
At 01 June 2022 70    29    -    99 
Charge for year 70    566    150    786 
On disposals -    -    -    - 
At 31 May 2023 140    595    150    885 
Net book values
Closing balance as at 31 May 2023 211    1,701    451    2,363 
Opening balance as at 01 June 2022 281    114    -    395 


4.

Regrouping

Previous years figures have been re-grouped and re-arranged wherever considered necessary.
3