Amelie's Follies Limited 06971181 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retail sales of fashion clothing Digita Accounts Production Advanced 6.30.9574.0 true 06971181 2023-01-01 2023-12-31 06971181 2023-12-31 06971181 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06971181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06971181 bus:Micro-entities 2023-01-01 2023-12-31 06971181 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06971181 bus:FullAccounts 2023-01-01 2023-12-31 06971181 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06971181 bus:RegisteredOffice 2023-01-01 2023-12-31 06971181 bus:Director1 2023-01-01 2023-12-31 06971181 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06971181 countries:EnglandWales 2023-01-01 2023-12-31 06971181 2022-01-01 2022-12-31 06971181 2022-12-31 06971181 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06971181 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06971181

Amelie's Follies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Amelie's Follies Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Amelie's Follies Limited

Company Information

Director

Mr OP Gazay

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,414

8,017

Current assets

226,794

232,508

Creditors: Amounts falling due within one year

(150,501)

(139,628)

Net current assets

76,293

92,880

Total assets less current liabilities

82,707

100,897

Creditors: Amounts falling due after more than one year

(10,467)

(24,911)

Accruals and deferred income

(1,090)

(1,035)

 

71,150

74,951

Capital and reserves

71,150

74,951

 

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Amelie's Follies Limited

(Registration number: 06971181)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr OP Gazay
Director