1 August 2022 false No description of principal activity Taxfiler 2023.10 08618716business:PrivateLimitedCompanyLtd2022-08-012023-07-31 086187162022-07-31 086187162022-08-012023-07-31 08618716business:AuditExemptWithAccountantsReport2022-08-012023-07-31 08618716business:FilletedAccounts2022-08-012023-07-31 086187162023-07-31 08618716business:Director12022-08-012023-07-31 08618716business:RegisteredOffice2022-08-012023-07-31 086187162022-07-31 08618716core:WithinOneYear2023-07-31 08618716core:WithinOneYear2022-07-31 08618716core:AfterOneYear2023-07-31 08618716core:AfterOneYear2022-07-31 08618716core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08618716core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08618716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08618716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08618716core:PreviouslyStatedAmount2023-07-31 08618716core:PreviouslyStatedAmount2022-07-31 08618716business:SmallEntities2022-08-012023-07-31 08618716countries:EnglandWales2022-08-012023-07-31 08618716core:PlantMachinery2022-08-012023-07-31 08618716core:LandBuildings2022-07-31 08618716core:PlantMachinery2022-07-31 08618716core:LandBuildings2023-07-31 08618716core:PlantMachinery2023-07-31 08618716core:LandBuildings2022-08-012023-07-31 086187162021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08618716 (England and Wales)
Dollface Make-Up Studio Limited Unaudited accounts for the year ended 31 July 2023
Dollface Make-Up Studio Limited Unaudited accounts Contents
Page
- 2 -
Dollface Make-Up Studio Limited Company Information for the year ended 31 July 2023
Director
Miss Gemma Danielle Lucas
Company Number
08618716 (England and Wales)
Registered Office
Unit 2, Chatterley Whitfield Enterprise Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW United Kingdom
Accountants
A & E Accountants Limited Suite 2, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
- 3 -
Dollface Make-Up Studio Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,291 
78,484 
Current assets
Cash at bank and in hand
4,653 
6,961 
Creditors: amounts falling due within one year
(3,267)
(756)
Net current assets
1,386 
6,205 
Total assets less current liabilities
79,677 
84,689 
Creditors: amounts falling due after more than one year
(28,537)
(34,208)
Net assets
51,140 
50,481 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,138 
50,479 
Shareholders' funds
51,140 
50,481 
For the year ending 31 July 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 9 October 2023 and were signed on its behalf by
Miss Gemma Danielle Lucas Director Company Registration No. 08618716
- 4 -
Dollface Make-Up Studio Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Dollface Make-Up Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 08618716. The registered office is Unit 2, Chatterley Whitfield Enterprise , Off Biddulph Road, Stoke on Trent, Staffordshire, ST6 8UW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
78,291 
772 
79,063 
At 31 July 2023
78,291 
772 
79,063 
Depreciation
At 1 August 2022
- 
579 
579 
Charge for the year
- 
193 
193 
At 31 July 2023
- 
772 
772 
Net book value
At 31 July 2023
78,291 
- 
78,291 
At 31 July 2022
78,291 
193 
78,484 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,267 
756 
- 5 -
Dollface Make-Up Studio Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,537 
34,208 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -