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Company registration number: NI642308
Doll Face House Of Makeup Ltd
Trading as Doll Face - House Of Makeup Ltd
Unaudited filleted financial statements
30 November 2022
Doll Face House Of Makeup Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Doll Face House Of Makeup Ltd
Directors and other information
Directors Miss Louise Loughran
Company number NI642308
Registered office 38 Beaghbeg Road
Cookstown
Co.Tyrone
BT80 9PE
Business address 38 Beaghbeg Road
Cookstown
Co. Tyrone
BT80 9PE
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co.Tyrone
BT71 4LP
Bankers Ulster Bank
20 William Street
Cookstown
Co.Tyrone
BT80 8ND
Doll Face House Of Makeup Ltd
Statement of financial position
30 November 2022
2022 2021
£ £ £ £
Current assets 48,653 58,281
Prepayments and accrued income 100 100
_______ _______
48,753 58,381
Creditors: amounts falling due within one year ( 50,510) ( 70,830)
_______ _______
Net current liabilities ( 1,757) ( 12,449)
_______ _______
Total assets less current liabilities ( 1,757) ( 12,449)
Accruals and deferred income ( 900) ( 800)
_______ _______
Net liabilities ( 2,657) ( 13,249)
_______ _______
Capital and reserves ( 2,657) ( 13,249)
_______ _______
Notes to the financial statements
Doll Face House Of Makeup Ltd
Year ended 30 November 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Louise Loughran ( 8,746) ( 39,071) 43,460 ( 4,357)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Louise Loughran ( 215) ( 14,057) 5,527 (8,745)
_______ _______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Miss Louise Loughran
Director
Company registration number: NI642308
The company is a private company limited by shares, registered in Northern Ireland.