1 March 2022 false No description of principal activity Taxfiler 2023.10.1 10622062business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106220622022-02-28 106220622022-03-012023-02-28 10622062business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10622062business:FilletedAccounts2022-03-012023-02-28 106220622023-02-28 10622062business:Director12022-03-012023-02-28 10622062business:RegisteredOffice2022-03-012023-02-28 106220622022-02-28 10622062core:WithinOneYear2023-02-28 10622062core:WithinOneYear2022-02-28 10622062core:AfterOneYear2023-02-28 10622062core:AfterOneYear2022-02-28 10622062countries:EnglandWales2022-03-012023-02-28 106220622021-03-012022-02-28 10622062business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Dollface Cosmetics (WM) Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,820 
3,189 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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