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Company Registration No. 1420915 (England and Wales)
Complimenti Fashions Limited Unaudited accounts for the year ended 31 May 2024
Complimenti Fashions Limited Unaudited accounts Contents
Page
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Complimenti Fashions Limited Company Information for the year ended 31 May 2024
Director
Judith Kennard
Company Number
1420915 (England and Wales)
Registered Office
15 BEAUMONT BUILDINGS OXFORD OX1 2LL
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Complimenti Fashions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
405,000 
405,000 
Tangible assets
5,707 
5,707 
410,707 
410,707 
Current assets
Cash at bank and in hand
- 
1,215 
Creditors: amounts falling due within one year
(326,470)
(327,685)
Net current liabilities
(326,470)
(326,470)
Net assets
84,237 
84,237 
Capital and reserves
Share premium
100 
100 
Profit and loss account
84,137 
84,137 
Shareholders' funds
84,237 
84,237 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 February 2025 and were signed on its behalf by
Judith Kennard Director Company Registration No. 1420915
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Complimenti Fashions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Complimenti Fashions Limited is a private company, limited by shares, registered in England and Wales, registration number 1420915. The registered office is 15 BEAUMONT BUILDINGS, OXFORD, OX1 2LL.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
405,000 
At 31 May 2024
405,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
405,000 
At 31 May 2023
405,000 
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Complimenti Fashions Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
119,846 
11,000 
1,702 
33,326 
165,874 
At 31 May 2024
119,846 
11,000 
1,702 
33,326 
165,874 
Depreciation
At 1 June 2023
115,434 
10,336 
1,669 
32,728 
160,167 
At 31 May 2024
115,434 
10,336 
1,669 
32,728 
160,167 
Net book value
At 31 May 2024
4,412 
664 
33 
598 
5,707 
At 31 May 2023
4,412 
664 
33 
598 
5,707 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
250 
Loans from directors
326,470 
327,435 
326,470 
327,685 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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