Company Registration No. 10440518 (England and Wales)
Dolce Vita (Beverley) Ltd
Unaudited accounts
for the year ended 31 October 2024
Dolce Vita (Beverley) Ltd
Unaudited accounts
Contents
Dolce Vita (Beverley) Ltd
Company Information
for the year ended 31 October 2024
Directors
Abdel Hadi Najibi
Hicham Kanjari
Company Number
10440518 (England and Wales)
Registered Office
8 Northbar Without
Beverley
HU17 7AA
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Dolce Vita (Beverley) Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
15,300
26,613
Creditors: amounts falling due within one year
(17,764)
(18,774)
Net current (liabilities)/assets
(650)
9,776
Total assets less current liabilities
(520)
9,929
Creditors: amounts falling due after more than one year
(2,701)
(10,154)
Net liabilities
(3,221)
(225)
Called up share capital
100
100
Profit and loss account
(3,321)
(325)
Shareholders' funds
(3,221)
(225)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Abdel Hadi Najibi
Director
Company Registration No. 10440518
Dolce Vita (Beverley) Ltd
Notes to the Accounts
for the year ended 31 October 2024
Dolce Vita (Beverley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10440518. The registered office is 8 Northbar Without, Beverley, HU17 7AA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Dolce Vita (Beverley) Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,453
7,453
Taxes and social security
503
5,041
Other creditors
2,631
1,275
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).