AYAH & ALIZE ATELIER LTD

Company Registration Number:
13790805 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 9 December 2021

End date: 31 December 2022

AYAH & ALIZE ATELIER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AYAH & ALIZE ATELIER LTD

Profit And Loss Account

for the Period Ended 31 December 2022

13 months to 31 December 2022


£
Turnover: 5,632
Cost of sales: ( 3,400 )
Gross profit(or loss): 2,232
Distribution costs: 0
Administrative expenses: ( 70 )
Other operating income: 0
Operating profit(or loss): 2,162
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,162
Tax: 0
Profit(or loss) for the financial year: 2,162

AYAH & ALIZE ATELIER LTD

Balance sheet

As at 31 December 2022

Notes 13 months to 31 December 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,800
Investments:   0
Total fixed assets: 3,800
Current assets
Stocks: 4 2,000
Debtors:   0
Cash at bank and in hand: 2,401
Investments:   0
Total current assets: 4,401
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4,401
Total assets less current liabilities: 8,201
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,201
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 8,200
Total Shareholders' funds: 8,201

The notes form part of these financial statements

AYAH & ALIZE ATELIER LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2023
and signed on behalf of the board by:

Name: Nasrene Harrison
Status: Director

The notes form part of these financial statements

AYAH & ALIZE ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AYAH & ALIZE ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to 31 December 2022
    Average number of employees during the period 1

AYAH & ALIZE ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 3,800 0 3,800
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2022 0 0 0 3,800 0 3,800
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2022 0 0 0 0 0 0
Net book value
At 31 December 2022 0 0 0 3,800 0 3,800

AYAH & ALIZE ATELIER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Stocks

13 months to 31 December 2022
£
Stocks 0
Payments on account 2,000
Total 2,000