Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-303No description of principal activity2022-07-01false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12938744 2022-07-01 2023-06-30 12938744 2021-03-01 2022-06-30 12938744 2023-06-30 12938744 2022-06-30 12938744 c:Director2 2022-07-01 2023-06-30 12938744 d:CurrentFinancialInstruments 2023-06-30 12938744 d:CurrentFinancialInstruments 2022-06-30 12938744 d:Non-currentFinancialInstruments 2023-06-30 12938744 d:Non-currentFinancialInstruments 2022-06-30 12938744 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12938744 c:FullAccounts 2022-07-01 2023-06-30 12938744 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12938744 c:Micro-entities 2022-07-01 2023-06-30 12938744 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 12938744












PARFUM MUSE LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 JUNE 2023





















 


img50b2.png
01483 755 399
hamlyns.com

 
PARFUM MUSE LTD
REGISTERED NUMBER: 12938744

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
3,955
9,552

Current assets
27,028
17,861

Creditors: amounts falling due within one year
(70,721)
(43,479)

Net current liabilities
 
 
(43,693)
 
 
(25,618)

Total assets less current liabilities
(39,738)
(16,066)

Creditors: amounts falling due after more than one year
(58,000)
(50,000)


Net liabilities
(97,738)
(66,066)



Capital and reserves
(97,738)
(66,066)


Notes


General information

Parfum Muse Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 12938744 and its registered office address is: Sundial House, High Street, Horsell, Woking GU21 4SU.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 February 2024.



Nicholas Scott Buckley
Director


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