Company registration number 11595145 (England and Wales)
ARC COSMETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ARC COSMETICS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
42,301
57,476
Current assets
203,727
294,169
Prepayments and accrued income
39
41
Creditors: amounts falling due within one year
(24,086)
(55,097)
Net current assets
179,680
239,113
Total assets less current liabilities
221,981
296,589
Provisions for liabilities
(11,000)
(11,000)
Accruals and deferred income
(2,580)
(2,580)
Net assets
208,401
283,009
Capital and reserves
208,401
283,009
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
ARC Cosmetics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sunuser House, 157 Buslingthorpe Lane, Leeds, LS27 2DQ. The principal activity of the company continued to be that of content creation on social media platforms.
For the year ended 30 September 2022 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.
ARC COSMETICS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
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 13 July 2023 and are signed on its behalf by:
Mr P J Roberts
Director
Company registration number 11595145 (England and Wales)