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Company Registration No. 12475157 (England and Wales)
YSIS BEAUTY LTD Unaudited accounts for the year ended 28 February 2023
YSIS BEAUTY LTD Unaudited accounts Contents
Page
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YSIS BEAUTY LTD Company Information for the year ended 28 February 2023
Director
DA SILVA, Ines Alves
Company Number
12475157 (England and Wales)
Registered Office
FLAT D1 13 SISTERS AVENUE LONDON SW11 5SP ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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YSIS BEAUTY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,976 
- 
Cash at bank and in hand
5,655 
34,850 
8,631 
34,850 
Creditors: amounts falling due within one year
(38,115)
(50,000)
Net current liabilities
(29,484)
(15,150)
Total assets less current liabilities
(29,484)
(15,150)
Creditors: amounts falling due after more than one year
(158)
- 
Net liabilities
(29,642)
(15,150)
Capital and reserves
Profit and loss account
(29,642)
(15,150)
Shareholders' funds
(29,642)
(15,150)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
DA SILVA, Ines Alves Director Company Registration No. 12475157
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YSIS BEAUTY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
YSIS BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12475157. The registered office is FLAT D1, 13 SISTERS AVENUE, LONDON, SW11 5SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,976 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,586 
50,000 
Taxes and social security
69 
- 
Other creditors
68 
- 
Loans from directors
(1,608)
- 
38,115 
50,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
158 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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