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COMPANY REGISTRATION NUMBER: 07664751
On the Pulse of Perfumery Limited
Filleted Unaudited Financial Statements
30 June 2023
On the Pulse of Perfumery Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
120,439
123,441
---------
---------
Current assets
115,919
102,252
Prepayments and accrued income
6,250
13,177
---------
---------
122,169
115,429
Creditors: amounts falling due within one year
106,671
89,503
---------
---------
Net current assets
15,498
25,926
---------
---------
Total assets less current liabilities
135,937
149,367
Creditors: amounts falling due after more than one year
52,948
70,101
Accruals and deferred income
2,390
2,560
---------
---------
80,599
76,706
---------
---------
Capital and reserves
80,599
76,706
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
Included within creditors are directors current account balances of £1,416 (2022:£5,144). These balances are unsecured, interest free and repayable on demand.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr P P Murray
Director
Company registration number: 07664751
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.