PERFUME DISCOVERY LTD

Company Registration Number:
08207087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PERFUME DISCOVERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PERFUME DISCOVERY LTD

Company Information

for the Period Ended 31 December 2023




Director: L Mckay
HIS Mckay
AC Cleeve
Secretary: N Mckay
Registered office: 41
Holmethorpe Avenue
Redhill
England
RH1 2NB
Company Registration Number: 08207087 (England and Wales)

PERFUME DISCOVERY LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Management and Information Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
L Mckay
HIS Mckay
AC Cleeve

Secretary
N Mckay

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

Name: L Mckay
Status: Director

PERFUME DISCOVERY LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 176,202 147,250
Cost of Materials ( 35,448 ) ( 31,074 )
Staff Costs ( 46,546 ) ( 51,067 )
Depreciation and Writeoffs ( 167 ) ( 200 )
Other charges ( 92,407 ) ( 81,429 )
Profit or (Loss) for Period 1,634 ( 16,520 )

PERFUME DISCOVERY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 167
Current assets: 62,083 71,108
Creditors: amounts falling due within one year: ( 25,891 ) ( 28,967 )
Net current assets (liabilities): 36,192 42,141
Total assets less current liabilities: 36,192 42,308
Creditors: amounts falling due after more than one year: ( 183,847 ) ( 191,597 )
Total net assets (liabilities): ( 147,655 ) ( 149,289 )
Capital and reserves: ( 147,655 ) ( 149,289 )

PERFUME DISCOVERY LTD

Balance sheet continued

For the year ending 31 December 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 April 2024
And Signed On Behalf Of The Board By:

Name: L Mckay
Status: Director

The notes form part of these financial statements

PERFUME DISCOVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

PERFUME DISCOVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No