Company Registration No. 12304779 (England and Wales)
M.L.S Cosmetics Limited
Unaudited accounts
for the year ended 30 November 2023
M.L.S Cosmetics Limited
Unaudited accounts
Contents
M.L.S Cosmetics Limited
Company Information
for the year ended 30 November 2023
Company Number
12304779 (England and Wales)
Registered Office
FLAT 17 WOODLARK APARTMENTS
1 DAMSEL WALK
LONDON
NW9 7FA
ENGLAND
Accountants
Intertax Consulting Ltd
Enterprise House
1st Floor
2 The Crest
London
NW4 2HN
M.L.S Cosmetics Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
5,829
Creditors: amounts falling due within one year
(61,122)
(70,201)
Net current liabilities
(67,174)
(50,068)
Total assets less current liabilities
(67,174)
(50,068)
Creditors: amounts falling due after more than one year
(71,560)
(73,895)
Net liabilities
(138,734)
(123,963)
Called up share capital
1
1
Profit and loss account
(138,735)
(123,964)
Shareholders' funds
(138,734)
(123,963)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2024 and were signed on its behalf by
Stav Berger
Director
Company Registration No. 12304779
M.L.S Cosmetics Limited
Notes to the Accounts
for the year ended 30 November 2023
M.L.S Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 12304779. The registered office is FLAT 17 WOODLARK APARTMENTS, 1 DAMSEL WALK, LONDON, NW9 7FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
(6,052)
8,235
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,882
14,516
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
34,325
36,055
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).