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REGISTERED NUMBER: 13074513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Dollface Boutique Ltd

Dollface Boutique Ltd (Registered number: 13074513)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dollface Boutique Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Miss E A Price





SECRETARY:





REGISTERED OFFICE: First Floor
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 13074513 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Dollface Boutique Ltd (Registered number: 13074513)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Stocks 5,500 6,075
Debtors 4 901 3,047
Cash at bank 447 3,133
6,848 12,255
CREDITORS
Amounts falling due within one year 5 19,152 17,573
NET CURRENT LIABILITIES (12,304 ) (5,318 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,304

)

(5,318

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (12,314 ) (5,328 )
(12,304 ) (5,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Miss E A Price - Director


Dollface Boutique Ltd (Registered number: 13074513)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Dollface Boutique Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 161 761
Other debtors 740 2,286
901 3,047

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,014 3,089
Taxation and social security 2,009 5,694
Other creditors 16,129 8,790
19,152 17,573