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Company Registration No. 10284214 (England and Wales)
Your Red Dress Ltd Unaudited accounts for the year ended 31 July 2022
Your Red Dress Ltd Unaudited accounts Contents
Page
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Your Red Dress Ltd Company Information for the year ended 31 July 2022
Director
Mrs Emma Mary Nicholls
Company Number
10284214 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness, Southend On Sea Essex SS3 9UR United Kingdom
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Your Red Dress Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
216 
Current assets
Cash at bank and in hand
509 
20,767 
Creditors: amounts falling due within one year
(4,313)
(10,596)
Net current (liabilities)/assets
(3,804)
10,171 
Net (liabilities)/assets
(3,804)
10,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,805)
10,386 
Shareholders' funds
(3,804)
10,387 
For the year ending 31 July 2022 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 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 1 September 2022 and were signed on its behalf by
Mrs Emma Mary Nicholls Director Company Registration No. 10284214
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Your Red Dress Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Your Red Dress Ltd is a private company, limited by shares, registered in England and Wales, registration number 10284214. The registered office is 127 Raphael Drive, Shoeburyness, Southend On Sea , Essex , SS3 9UR , United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% straight line
Going concern
The accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2021
864 
At 31 July 2022
864 
Depreciation
At 1 August 2021
648 
Charge for the year
216 
At 31 July 2022
864 
Net book value
At 31 July 2022
- 
At 31 July 2021
216 
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Your Red Dress Ltd Notes to the Accounts for the year ended 31 July 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
7,018 
12,296 
Loans from directors
(2,905)
(1,860)
Accruals
200 
160 
4,313 
10,596 
6
Average number of employees
During the year the average number of employees was 0 (2021: 1).
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