Dreamgirlz Hair Extensions Limited 10154051 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Hair Extensions Digita Accounts Production Advanced 6.30.9574.0 true 10154051 2023-05-01 2024-04-30 10154051 2024-04-30 10154051 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10154051 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10154051 bus:Micro-entities 2023-05-01 2024-04-30 10154051 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10154051 bus:FilletedAccounts 2023-05-01 2024-04-30 10154051 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10154051 bus:RegisteredOffice 2023-05-01 2024-04-30 10154051 bus:Director1 2023-05-01 2024-04-30 10154051 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10154051 bus:Agent1 2023-05-01 2024-04-30 10154051 countries:England 2023-05-01 2024-04-30 10154051 2022-05-01 2023-04-30 10154051 2023-04-30 10154051 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10154051 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10154051

Dreamgirlz Hair Extensions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Dreamgirlz Hair Extensions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dreamgirlz Hair Extensions Limited

Company Information

Director

Miss Vanessa Elliott

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Dreamgirlz Hair Extensions Limited

(Registration number: 10154051)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

162,520

168,979

Current assets

189,980

166,330

Creditors: Amounts falling due within one year

(49,332)

(22,665)

Net current assets

140,648

143,665

Total assets less current liabilities

303,168

312,644

Creditors: Amounts falling due after more than one year

(32,158)

(49,414)

Accruals and deferred income

(16,525)

(9,025)

 

254,485

254,205

Capital and reserves

254,485

254,205

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Dreamgirlz Hair Extensions Limited

(Registration number: 10154051)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 24 September 2024
 

.........................................
Miss Vanessa Elliott
Director