The Cosmedic Company Limited - Period Ending 2023-08-31

The Cosmedic Company Limited - Period Ending 2023-08-31


The Cosmedic Company Limited 06667892 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Cosmetic Surgery Digita Accounts Production Advanced 6.30.9574.0 true 06667892 2022-09-01 2023-08-31 06667892 2023-08-31 06667892 bus:Revised 2023-08-31 06667892 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06667892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06667892 bus:Micro-entities 2022-09-01 2023-08-31 06667892 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06667892 bus:FullAccounts 2022-09-01 2023-08-31 06667892 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06667892 bus:RegisteredOffice 2022-09-01 2023-08-31 06667892 bus:Director1 2022-09-01 2023-08-31 06667892 bus:Director2 2022-09-01 2023-08-31 06667892 bus:Director3 2022-09-01 2023-08-31 06667892 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06667892 countries:EnglandWales 2022-09-01 2023-08-31 06667892 2021-09-01 2022-08-31 06667892 2022-08-31 06667892 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06667892 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06667892

The Cosmedic Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

The Cosmedic Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cosmedic Company Limited

Company Information

Directors

Dr Patrick Leslie Owen Law

Miss Robyn Law

Mrs Leigh Law

Registered office

Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

The Cosmedic Company Limited

(Registration number: 06667892)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,131

5,661

Current assets

153,958

47,589

Prepayments and accrued income

1,440

1,504

Creditors: Amounts falling due within one year

(118,067)

(27,824)

Net current assets

37,331

21,269

Total assets less current liabilities

44,462

26,930

Creditors: Amounts falling due after more than one year

(4,080)

(5,685)

Accruals and deferred income

(2,160)

(1,890)

 

38,222

19,355

Capital and reserves

38,222

19,355

1

General information

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

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

The Cosmedic Company Limited

(Registration number: 06667892)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 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 2 February 2024 and signed on its behalf by:
 

.........................................
Dr Patrick Leslie Owen Law
Director

.........................................
Miss Robyn Law
Director

.........................................
Mrs Leigh Law
Director