Company registration number 06608058 (England and Wales)
COSMETEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
COSMETEK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,571
3,429
Current assets
194,382
158,842
Creditors: amounts falling due within one year
(42,742)
(49,431)
Net current assets
151,640
109,411
Total assets less current liabilities
154,211
112,840
Accruals and deferred income
(1,150)
(1,150)
Net assets
153,061
111,690
Capital and reserves
153,061
111,690
COSMETEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
9
Cosmetek Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tower Farm, Brendon Drive, Rushmere St Andrew, Ipswich, Suffolk, IP5 1NJ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 August 2023 and are signed on its behalf by:
..............................................
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Mr CJ Hope
Mr S Gardiner
Director
Director
Company registration number 06608058 (England and Wales)