Company Registration No. 14320773 (England and Wales)
Angelica Donzelli Hair Ltd
Unaudited accounts
for the year ended 31 August 2024
Angelica Donzelli Hair Ltd
Unaudited accounts
Contents
Angelica Donzelli Hair Ltd
Company Information
for the year ended 31 August 2024
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
Angelica Donzelli Hair Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,556
1,944
Cash at bank and in hand
13,551
12,522
Creditors: amounts falling due within one year
(9,010)
(11,207)
Net current assets
4,541
2,833
Called up share capital
1
1
Profit and loss account
6,096
4,776
Shareholders' funds
6,097
4,777
For the year ending 31 August 2024 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 12 November 2024 and were signed on its behalf by
Angelica DONZELLI
Director
Company Registration No. 14320773
Angelica Donzelli Hair Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,343
249
2,592
At 31 August 2024
2,343
249
2,592
At 1 September 2023
586
62
648
Charge for the year
351
37
388
At 31 August 2024
937
99
1,036
At 31 August 2024
1,406
150
1,556
At 31 August 2023
1,757
187
1,944
Amounts falling due within one year
Angelica Donzelli Hair Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,558
10,542
Taxes and social security
402
665
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).