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REGISTERED NUMBER: 11045105 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

May Beauty London Limited

May Beauty London Limited (Registered number: 11045105)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


May Beauty London Limited

Company Information
for the Year Ended 31 October 2022







DIRECTOR: Ms J Yu





REGISTERED OFFICE: Ground Floor
59 Great Titchfield Street
London
London
W1W 7PW





REGISTERED NUMBER: 11045105 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

May Beauty London Limited (Registered number: 11045105)

Balance Sheet
31 October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 139,392 159,464

CURRENT ASSETS
Debtors 5 25,000 25,000
Cash at bank and in hand 9,716 27,509
34,716 52,509
CREDITORS
Amounts falling due within one year 6 362,667 330,780
NET CURRENT LIABILITIES (327,951 ) (278,271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(188,559

)

(118,807

)

CREDITORS
Amounts falling due after more than
one year

7

35,799

45,820
NET LIABILITIES (224,358 ) (164,627 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (224,359 ) (164,628 )
(224,358 ) (164,627 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

May Beauty London Limited (Registered number: 11045105)

Balance Sheet - continued
31 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





Ms J Yu - Director


May Beauty London Limited (Registered number: 11045105)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

May Beauty London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 4 ) .

May Beauty London Limited (Registered number: 11045105)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2021
and 31 October 2022 13,504 149,879 163,383
DEPRECIATION
At 1 November 2021 - 3,919 3,919
Charge for year - 20,072 20,072
At 31 October 2022 - 23,991 23,991
NET BOOK VALUE
At 31 October 2022 13,504 125,888 139,392
At 31 October 2021 13,504 145,960 159,464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Other debtors 25,000 25,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Trade creditors - 6,620
Social security and other taxes (973 ) (2,858 )
VAT 4,195 2,689
Other creditors 1,415 5,525
Directors' current accounts 356,506 317,754
Accrued expenses 1,524 1,050
362,667 330,780

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.22 31.10.21
£    £   
Bank loans - 2-5 years 35,799 45,820