2 01/01/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5021340 2023-01-01 2024-06-30 5021340 2024-06-30 5021340 2022-12-31 5021340 2022-01-01 2022-12-31 5021340 2022-12-31 5021340 2021-12-31 5021340 bus:Director2 2023-01-01 2024-06-30 5021340 core:WithinOneYear 2024-06-30 5021340 core:WithinOneYear 2022-12-31 5021340 bus:Micro-entities 2023-01-01 2024-06-30 5021340 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 5021340 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 5021340 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 5021340 bus:FullAccounts 2023-01-01 2024-06-30
Company registration number: 5021340
Elysee Beauty Products Limited
Unaudited filleted financial statements
30 June 2024
Elysee Beauty Products Limited
Contents
Statement of financial position and notes to the financial statements
Elysee Beauty Products Limited
Statement of financial position
30 June 2024
30/06/24 31/12/22
£ £
Fixed assets 167 222
_______ _______
Current assets 18 72
Creditors: amounts falling due within one year ( 37,205) ( 33,327)
_______ _______
Net current liabilities ( 37,187) ( 33,255)
_______ _______
Total assets less current liabilities ( 37,020) ( 33,033)
Accruals and deferred income ( 1,117) ( 3,748)
_______ _______
Net liabilities ( 38,137) ( 36,781)
_______ _______
Capital and reserves ( 38,137) ( 36,781)
_______ _______
Notes to the financial statements
Elysee Beauty Products Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2024 , and are signed on behalf of the board by:
D.A.B. Saunders
Director
Company registration number: 5021340
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.