RIVIERA HAIR AND BODYCARE LTD

Company Registration Number:
12403560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RIVIERA HAIR AND BODYCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RIVIERA HAIR AND BODYCARE LTD

Company Information

for the Period Ended 31 January 2024




Director: jelley galina
Secretary: Roberto patalacci
Registered office: 6
Barnack Walk
Blandford Forum
England
DT11 7AL
Company Registration Number: 12403560 (England and Wales)

RIVIERA HAIR AND BODYCARE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

hairdressing salon unisex. all the hairdressing standard services. Cut and hair color for children to adults - residual business of ratail of products for hair to salon custiomers

Political and charitable donations

none

Company policy on the employment of disabled persons

not applicable

Additional information

we have employees and 3rd party cover company insurance

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
jelley galina

Secretary
Roberto patalacci

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: jelley galina
Status: Director

RIVIERA HAIR AND BODYCARE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 116,529 98,965
Cost of Materials ( 16,997 ) ( 13,441 )
Staff Costs ( 55,833 ) ( 49,790 )
Depreciation and Writeoffs ( 1,488 ) ( 1,614 )
Other charges ( 38,696 ) ( 33,035 )
Profit or (Loss) for Period 3,515 1,085

RIVIERA HAIR AND BODYCARE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 530 530
Current assets: 151,237 95,035
Net current assets (liabilities): 151,237 95,035
Total assets less current liabilities: 151,767 95,565
Provision for liabilities: ( 132,716 ) ( 79,925 )
Total net assets (liabilities): 19,051 15,640
Capital and reserves: 19,051 15,640

RIVIERA HAIR AND BODYCARE LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: jelley galina
Status: Director

The notes form part of these financial statements

RIVIERA HAIR AND BODYCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 4

RIVIERA HAIR AND BODYCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No