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Company Registration No. 08350496 (England and Wales)
AHAVA COLLECTION LTD Unaudited accounts for the year ended 31 January 2023
AHAVA COLLECTION LTD Unaudited accounts Contents
Page
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AHAVA COLLECTION LTD Company Information for the year ended 31 January 2023
Director
Batel-Meira Dokubo
Company Number
08350496 (England and Wales)
Registered Office
2 Downend Court Bidbury Close Southwark London SE15 6AQ
Accountants
Arthur Hamilton Accountancy Crown House Home Gardens Dartford Kent DA1 1DZ
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AHAVA COLLECTION LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
70 
Cash at bank and in hand
27 
55 
27 
125 
Creditors: amounts falling due within one year
(3,497)
- 
Net current (liabilities)/assets
(3,470)
125 
Net (liabilities)/assets
(3,470)
125 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,471)
124 
Shareholders' funds
(3,470)
125 
For the year ending 31 January 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 her 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 23 October 2023 and were signed on its behalf by
Batel-Meira Dokubo Director Company Registration No. 08350496
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AHAVA COLLECTION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AHAVA COLLECTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08350496. The registered office is 2 Downend Court Bidbury Close, Southwark, London, SE15 6AQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
70 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,497 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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