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Company Registration No. 13434375 (England and Wales)
AMALYS COSMETICS LIMITED Unaudited accounts for the year ended 30 June 2023
AMALYS COSMETICS LIMITED Unaudited accounts Contents
Page
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AMALYS COSMETICS LIMITED Company Information for the year ended 30 June 2023
Director
KALAKI NENETH KANENE
Company Number
13434375 (England and Wales)
Registered Office
62 Solomon Avenue London N9 0SQ England
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AMALYS COSMETICS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,185 
1,003 
Creditors: amounts falling due within one year
(930)
(299)
Net current assets
255 
704 
Net assets
255 
704 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
155 
604 
Shareholders' funds
255 
704 
For the year ending 30 June 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 27 November 2023 and were signed on its behalf by
KALAKI NENETH KANENE Director Company Registration No. 13434375
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AMALYS COSMETICS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AMALYS COSMETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13434375. The registered office is 62 Solomon Avenue, London, N9 0SQ, 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
330 
(301)
930 
299 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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