2022-10-01 2023-09-30 false Capium Accounts Production 1.1 13616861 bus:AbridgedAccounts 2022-10-01 2023-09-30 13616861 bus:FRS102 2022-10-01 2023-09-30 13616861 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13616861 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13616861 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13616861 2022-10-01 2023-09-30 13616861 2023-09-30 13616861 bus:RegisteredOffice 2022-10-01 2023-09-30 13616861 core:WithinOneYear 2023-09-30 13616861 core:AfterOneYear 2023-09-30 13616861 bus:Director1 2022-10-01 2023-09-30 13616861 bus:Director1 2023-09-30 13616861 bus:Director1 2021-10-01 2022-09-30 13616861 2021-10-01 13616861 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 13616861 2021-10-01 2022-09-30 13616861 2022-09-30 13616861 core:WithinOneYear 2022-09-30 13616861 core:AfterOneYear 2022-09-30 13616861 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 13616861 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13616861 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 13616861 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 13616861 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13616861 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13616861 core:Non-currentFinancialInstruments 2023-09-30 13616861 core:Non-currentFinancialInstruments 2022-09-30 13616861 core:ShareCapital 2023-09-30 13616861 core:ShareCapital 2022-09-30 13616861 core:RetainedEarningsAccumulatedLosses 2023-09-30 13616861 core:RetainedEarningsAccumulatedLosses 2022-09-30 13616861 dpl:Item1 2022-10-01 13616861 dpl:Item1 2023-09-30 13616861 dpl:Item1 2021-10-01 13616861 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13616861


 

 

 

FUYU COSMETICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Report to the directors on the preparation of the unaudited statutory accounts of FUYU COSMETICS LIMITED for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FUYU COSMETICS LIMITED for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of FUYU COSMETICS LIMITED, as a body, in accordance with the terms of our engagement letter dated 04 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of FUYU COSMETICS LIMITED and state those matters that we have agreed to state to the Board of Directors of FUYU COSMETICS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FUYU COSMETICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FUYU COSMETICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FUYU COSMETICS LIMITED. You consider that FUYU COSMETICS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of FUYU COSMETICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2023



....................................................

Chartered certified accountants
McMillan Suite
9-11 Gunnery Terrace
Woolwich
SE18 6SW
04 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 5,640    19,000 
Debtors 10,252    10,015 
Cash at bank and in hand 6,595    604 
22,487    29,619 
Creditors: amount falling due within one year (561)   (1,666)
Net current assets 21,926    27,953 
 
Total assets less current liabilities 21,926    27,953 
Net assets 21,926    27,953 
 

Capital and reserves
     
Called up share capital 30,000    30,000 
Profit and loss account (8,074)   (2,047)
Shareholders' funds 21,926    27,953 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 November 2024 and were signed by:


-------------------------------
Cecilia Hoang Uyen Phuong NGUYEN
Director
2
General Information
FUYU COSMETICS LIMITED is a private company, limited by shares, registered in , registration number 13616861, registration address 72 Old Compton Street, LONDON ENGLAND, W1D 4UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3