Registered number
13043525
Designer Fragrances Holdings Ltd
Filleted Accounts
30 November 2023
Designer Fragrances Holdings Ltd
Registered number: 13043525
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 200 200
Creditors: amounts falling due within one year 4 (150) (150)
Net current assets 50 50
Net assets 50 50
Capital and reserves
Called up share capital 200 200
Profit and loss account (150) (150)
Shareholders' funds 50 50
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Gadatra
Director
Approved by the board on 5 August 2024
Designer Fragrances Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
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.
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 200 200
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 150 150
5 Controlling party
There is no ultimate controlling party.
6 Other information
Designer Fragrances Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit D4 Chamber Hall Business Park
Bury
BL9 0FU
Designer Fragrances Holdings Ltd 13043525 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 A S Gadatra No description of principal activity 13043525 2021-12-01 2022-11-30 13043525 core:WithinOneYear 2022-11-30 13043525 core:ShareCapital 2022-11-30 13043525 core:RetainedEarningsAccumulatedLosses 2022-11-30 13043525 2022-12-01 2023-11-30 13043525 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13043525 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13043525 bus:Director40 2022-12-01 2023-11-30 13043525 1 2022-12-01 2023-11-30 13043525 2 2022-12-01 2023-11-30 13043525 countries:England 2022-12-01 2023-11-30 13043525 bus:FRS102 2022-12-01 2023-11-30 13043525 bus:FullAccounts 2022-12-01 2023-11-30 13043525 2023-11-30 13043525 core:WithinOneYear 2023-11-30 13043525 core:ShareCapital 2023-11-30 13043525 core:RetainedEarningsAccumulatedLosses 2023-11-30 13043525 2022-11-30 iso4217:GBP xbrli:pure