Company Registration No. 10622062 (England and Wales)
Dollface Cosmetics (WM) Ltd
Unaudited accounts
for the year ended 28 February 2023
Dollface Cosmetics (WM) Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
Dollface Cosmetics (WM) Ltd
Company Information
for the year ended 28 February 2023
Director
Miss Riah Yasmin Read
Company Number
10622062 (England and Wales)
Registered Office
8/8a Castle Street
Coseley
West Midlands
WV14 9DP
United Kingdom
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Dollface Cosmetics (WM) Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
55,224
43,167
Creditors: amounts falling due within one year
(52,001)
(23,399)
Net current assets
3,223
19,768
Total assets less current liabilities
5,043
22,957
Creditors: amounts falling due after more than one year
(10,001)
(13,001)
(Net liabilities)/net assets
(4,958)
9,956
Capital and reserves
(4,958)
9,956
Dollface Cosmetics (WM) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10622062. The registered office is 8/8a Castle Street, Coseley, West Midlands, WV14 9DP, United Kingdom.
2 Director's advances, credit and guarantees
As at the balance sheet dated 28th February 2023 there was an outstanding director's loan account owed to the company by the directors to the amount of £28,690.
3 Average number of employees
During the year the average number of employees was 4 (2022: 5).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Miss Riah Yasmin Read
Director
Company Registration No. 10622062