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Company Registration No. 14320773 (England and Wales)
Angelica Donzelli Hair Ltd Unaudited accounts for the period from 26 August 2022 to 31 August 2023
Angelica Donzelli Hair Ltd Unaudited accounts Contents
Page
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Angelica Donzelli Hair Ltd Company Information for the period from 26 August 2022 to 31 August 2023
Director
Angelica DONZELLI
Company Number
14320773 (England and Wales)
Registered Office
2-5 Colville Mews London London W11 2DA England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Angelica Donzelli Hair Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,944 
Current assets
Debtors
1,518 
Cash at bank and in hand
12,522 
14,040 
Creditors: amounts falling due within one year
(11,207)
Net current assets
2,833 
Net assets
4,777 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,776 
Shareholders' funds
4,777 
For the period ending 31 August 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 27 December 2023 and were signed on its behalf by
Angelica DONZELLI Director Company Registration No. 14320773
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Angelica Donzelli Hair Ltd Notes to the Accounts for the period from 26 August 2022 to 31 August 2023
1
Statutory information
Angelica Donzelli Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 14320773. The registered office is 2-5 Colville Mews, London, London, W11 2DA, England.
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 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% RBM
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 August 2022
- 
- 
- 
Additions
2,343 
249 
2,592 
At 31 August 2023
2,343 
249 
2,592 
Depreciation
Charge for the period
586 
62 
648 
At 31 August 2023
586 
62 
648 
Net book value
At 31 August 2023
1,757 
187 
1,944 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,518 
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Angelica Donzelli Hair Ltd Notes to the Accounts for the period from 26 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
10,542 
Taxes and social security
665 
11,207 
7
Average number of employees
During the period the average number of employees was 1.
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