DRESSING ROOM LONDON LIMITED,Ltd - AccountsLtd - Accounts

DRESSING ROOM LONDON LIMITED,Ltd - AccountsLtd - Accounts

DRESSING ROOM LONDON LIMITED - Company Information

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2018-05-01 09529870 2019-04-30 09529870 2018-05-01 2019-04-30 09529870 2018-04-30 09529870 2017-05-01 2018-04-30 09529870 uk-core:WithinOneYear 2018-04-30 09529870 uk-core:WithinOneYear 2019-04-30 09529870 uk-core:ShareCapital 2019-04-30 09529870 uk-core:ShareCapital 2018-04-30 09529870 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 09529870 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 09529870 uk-bus:Director1 2018-05-01 2019-04-30 09529870 uk-core:Goodwill 2018-04-30 09529870 uk-core:Goodwill 2019-04-30 09529870 uk-core:Goodwill 2018-05-01 2019-04-30 09529870 uk-core:ComputerEquipment 2018-04-30 09529870 uk-core:PlantMachinery 2018-04-30 09529870 uk-core:ComputerEquipment 2018-05-01 2019-04-30 09529870 uk-core:PlantMachinery 2018-05-01 2019-04-30 09529870 uk-core:PlantMachinery 2019-04-30 09529870 uk-core:ComputerEquipment 2019-04-30 iso4217:GBP 09529870 uk-bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 09529870 uk-bus:FRS102 2018-05-01 2019-04-30 09529870 uk-bus:FullAccounts 2018-05-01 2019-04-30 09529870 uk-bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30
DRESSING ROOM LONDON LIMITED
Registered Number:09529870
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
DRESSING ROOM LONDON LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2019
DRESSING ROOM LONDON LIMITED
Statement of Financial Position
Registered Number :
09529870
£
£
2018
2019
Notes
Fixed assets
Intangible assets
3,920
5,880
2
Property, plant and equipment
1,808
2,032
3
5,728
7,912
Current assets
Inventories
11,000
11,000
4
1,256
Cash and cash equivalents
2,142
13,142
12,256
Trade and other payables: amounts falling due within one
year
(21,439)
(16,907)
5
(9,183)
(3,765)
Net current liabilities
Total assets less current liabilities
1,963
(1,271)
1,963
Net assets/liabilities
(1,271)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,962
(1,272)
1,963
(1,271)
Shareholders' funds
For the year ended 30 April 2019 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Eric Joseph Director
These financial statements were approved and authorised for issue by the Board on 29 January 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2019
DRESSING ROOM LONDON LIMITED
Notes to the Financial Statements
Statutory Information
DRESSING ROOM LONDON LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09529870.
Registered address:
114c High Street
Walthamstow
London
E17 7JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2018
9,800
At 30 April 2019
9,800
Amortisation
At 01 May 2018
3,920
1,960
Charge for year
At 30 April 2019
5,880
Net book value
At 30 April 2019
3,920
At 30 April 2018
5,880
2 of 3
5
For the year ended 30 April 2019
DRESSING ROOM LONDON LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2018
3,612
-
3,612
379
379
-
Additions
At 30 April 2019
3,612
379
3,991
Provision for depreciation and impairment
At 01 May 2018
1,580
-
1,580
Charge for year
603
95
508
At 30 April 2019
2,183
95
2,088
At 30 April 2019
Net book value
1,524
284
1,808
At 30 April 2018
2,032
-
2,032
4. Inventories
2018
2019
£
£
Stocks
11,000
11,000
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
2,768
(1)
Taxation and social security
771
667
Other creditors
13,368
20,773
16,907
21,439
3 of 3