KAYLEIGH COSMETICS LIMITED

Company Registration Number:
14221215 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 07 July 2022

End date: 31 July 2023

KAYLEIGH COSMETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

KAYLEIGH COSMETICS LIMITED

Balance sheet

As at 31 July 2023


Notes

13 months to 31 July 2023


£
Fixed assets
Tangible assets: 3 356,798
Total fixed assets: 356,798
Current assets
Stocks: 102,334
Debtors:   334,523
Cash at bank and in hand: 202,345
Total current assets: 639,202
Creditors: amounts falling due within one year:   (343,455)
Net current assets (liabilities): 295,747
Total assets less current liabilities: 652,545
Total net assets (liabilities): 652,545
Capital and reserves
Called up share capital: 1
Profit and loss account: 652,544
Shareholders funds: 652,545

The notes form part of these financial statements

KAYLEIGH COSMETICS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Kayleigh Louise Tonks
Status: Director

The notes form part of these financial statements

KAYLEIGH COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

KAYLEIGH COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

13 months to 31 July 2023
Average number of employees during the period 11

KAYLEIGH COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
Additions 396,442
At 31 July 2023 396,442
Depreciation
Charge for year 39,644
At 31 July 2023 39,644
Net book value
At 31 July 2023 356,798