2022-08-012023-07-312023-07-31false08629011ROXANE ATTARD HAIR LTD2023-10-1147750iso4217:GBPxbrli:pure086290112022-08-01086290112023-07-31086290112022-08-012023-07-31086290112021-08-01086290112022-07-31086290112021-08-012022-07-3108629011bus:SmallEntities2022-08-012023-07-3108629011bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108629011bus:AbridgedAccounts2022-08-012023-07-3108629011bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108629011core:WithinOneYear2023-07-3108629011core:AfterOneYear2023-07-3108629011core:WithinOneYear2022-07-3108629011core:AfterOneYear2022-07-3108629011core:ShareCapital2023-07-3108629011core:SharePremium2023-07-3108629011core:RevaluationReserve2023-07-3108629011core:OtherReservesSubtotal2023-07-3108629011core:RetainedEarningsAccumulatedLosses2023-07-3108629011core:ShareCapital2022-07-3108629011core:SharePremium2022-07-3108629011core:RevaluationReserve2022-07-3108629011core:OtherReservesSubtotal2022-07-3108629011core:RetainedEarningsAccumulatedLosses2022-07-3108629011core:LandBuildings2023-07-3108629011core:PlantMachinery2023-07-3108629011core:Vehicles2023-07-3108629011core:FurnitureFittings2023-07-3108629011core:OfficeEquipment2023-07-3108629011core:NetGoodwill2023-07-3108629011core:IntangibleAssetsOtherThanGoodwill2023-07-3108629011core:ListedExchangeTraded2023-07-3108629011core:UnlistedNon-exchangeTraded2023-07-3108629011core:LandBuildings2022-07-3108629011core:PlantMachinery2022-07-3108629011core:Vehicles2022-07-3108629011core:FurnitureFittings2022-07-3108629011core:OfficeEquipment2022-07-3108629011core:NetGoodwill2022-07-3108629011core:IntangibleAssetsOtherThanGoodwill2022-07-3108629011core:ListedExchangeTraded2022-07-3108629011core:UnlistedNon-exchangeTraded2022-07-3108629011core:LandBuildings2022-08-012023-07-3108629011core:PlantMachinery2022-08-012023-07-3108629011core:Vehicles2022-08-012023-07-3108629011core:FurnitureFittings2022-08-012023-07-3108629011core:OfficeEquipment2022-08-012023-07-3108629011core:NetGoodwill2022-08-012023-07-3108629011core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108629011core:ListedExchangeTraded2022-08-012023-07-3108629011core:UnlistedNon-exchangeTraded2022-08-012023-07-3108629011core:MoreThanFiveYears2022-08-012023-07-3108629011core:Non-currentFinancialInstruments2023-07-3108629011core:Non-currentFinancialInstruments2022-07-3108629011dpl:CostSales2022-08-012023-07-3108629011dpl:DistributionCosts2022-08-012023-07-3108629011core:LandBuildings2022-08-012023-07-3108629011core:PlantMachinery2022-08-012023-07-3108629011core:Vehicles2022-08-012023-07-3108629011core:FurnitureFittings2022-08-012023-07-3108629011core:OfficeEquipment2022-08-012023-07-3108629011dpl:AdministrativeExpenses2022-08-012023-07-3108629011core:NetGoodwill2022-08-012023-07-3108629011core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108629011dpl:GroupUndertakings2022-08-012023-07-3108629011dpl:ParticipatingInterests2022-08-012023-07-3108629011dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3108629011core:ListedExchangeTraded2022-08-012023-07-3108629011dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3108629011core:UnlistedNon-exchangeTraded2022-08-012023-07-3108629011dpl:CostSales2021-08-012022-07-3108629011dpl:DistributionCosts2021-08-012022-07-3108629011core:LandBuildings2021-08-012022-07-3108629011core:PlantMachinery2021-08-012022-07-3108629011core:Vehicles2021-08-012022-07-3108629011core:FurnitureFittings2021-08-012022-07-3108629011core:OfficeEquipment2021-08-012022-07-3108629011dpl:AdministrativeExpenses2021-08-012022-07-3108629011core:NetGoodwill2021-08-012022-07-3108629011core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3108629011dpl:GroupUndertakings2021-08-012022-07-3108629011dpl:ParticipatingInterests2021-08-012022-07-3108629011dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3108629011core:ListedExchangeTraded2021-08-012022-07-3108629011dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3108629011core:UnlistedNon-exchangeTraded2021-08-012022-07-3108629011core:NetGoodwill2023-07-3108629011core:IntangibleAssetsOtherThanGoodwill2023-07-3108629011core:LandBuildings2023-07-3108629011core:PlantMachinery2023-07-3108629011core:Vehicles2023-07-3108629011core:FurnitureFittings2023-07-3108629011core:OfficeEquipment2023-07-3108629011core:AfterOneYear2023-07-3108629011core:WithinOneYear2023-07-3108629011core:ListedExchangeTraded2023-07-3108629011core:UnlistedNon-exchangeTraded2023-07-3108629011core:ShareCapital2023-07-3108629011core:SharePremium2023-07-3108629011core:RevaluationReserve2023-07-3108629011core:OtherReservesSubtotal2023-07-3108629011core:RetainedEarningsAccumulatedLosses2023-07-3108629011core:NetGoodwill2022-07-3108629011core:IntangibleAssetsOtherThanGoodwill2022-07-3108629011core:LandBuildings2022-07-3108629011core:PlantMachinery2022-07-3108629011core:Vehicles2022-07-3108629011core:FurnitureFittings2022-07-3108629011core:OfficeEquipment2022-07-3108629011core:AfterOneYear2022-07-3108629011core:WithinOneYear2022-07-3108629011core:Liste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ROXANE ATTARD HAIR LTD

Registered Number
08629011
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ROXANE ATTARD HAIR LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

ATTARD, Roxane Samantha

Registered Address

Flat 1 270 Northdown Road
Margate
CT9 2PX

Registered Number

08629011 (England and Wales)
ROXANE ATTARD HAIR LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,333-
1,333-
Current assets
Debtors7,9995,539
Cash at bank and on hand4,51928,138
12,51833,677
Prepayments and accrued income130120
Creditors amounts falling due within one year8(11,625)(30,725)
Net current assets (liabilities)1,0233,072
Total assets less current liabilities2,3563,072
Net assets2,3563,072
Capital and reserves
Called up share capital1010
Profit and loss account2,3463,062
Shareholders' funds2,3563,072
The financial statements were approved and authorised for issue by the Director on 11 October 2023, and are signed on its behalf by:
ATTARD, Roxane Samantha
Director
Registered Company No. 08629011
ROXANE ATTARD HAIR LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
Additions1,604
At 31 July 231,604
Depreciation and impairment
Charge for year271
At 31 July 23271
Net book value
At 31 July 231,333
At 31 July 22-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ATTARD, Roxane Samantha(23,071)34,40921,224(9,886)
(23,071)34,40921,224(9,886)
The loans from directors to the company are interest free and are repayable on demand
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables7,4125,539
Other debtors587-
Total7,9995,539
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables5247
Amounts owed to related parties9,88623,071
Taxation and social security7376,677
Accrued liabilities and deferred income950930
Total11,62530,725
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.