FULL MELLOW COSMETICS LTD

Company Registration Number:
12601049 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FULL MELLOW COSMETICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FULL MELLOW COSMETICS LTD

Company Information

for the Period Ended 31 May 2023




Director: Aneta Katarzyna Leopold
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12601049 (England and Wales)

FULL MELLOW COSMETICS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Aneta Katarzyna Leopold

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Aneta Katarzyna Leopold
Status: Director

FULL MELLOW COSMETICS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 198,107 190,499
Current assets: 25,000 78,000
Prepayments and accrued income: 0 499
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 25,000 78,499
Total assets less current liabilities: 223,107 268,998
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 223,107 268,998
Capital and reserves: 223,107 268,998

FULL MELLOW COSMETICS LTD

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Aneta Katarzyna Leopold
Status: Director

The notes form part of these financial statements

FULL MELLOW COSMETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

FULL MELLOW COSMETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No