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
Complimenti Fashions Limited
Company Information
for the year ended 31 May 2024
Company Number
1420915 (England and Wales)
Registered Office
15 BEAUMONT BUILDINGS
OXFORD
OX1 2LL
Complimenti Fashions Limited
Statement of financial position
as at 31 May 2024
Intangible assets
405,000
405,000
Tangible assets
5,707
5,707
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)
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
Complimenti Fashions Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Loans from directors
326,470
327,435
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Average number of employees
During the year the average number of employees was 0 (2023: 0).