1 March 2022 false No description of principal activity Taxfiler 2023.9 08902522business:PrivateLimitedCompanyLtd2022-03-012023-02-28 089025222022-02-28 089025222022-03-012023-02-28 08902522business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08902522business:FilletedAccounts2022-03-012023-02-28 089025222023-02-28 08902522business:Director12022-03-012023-02-28 08902522business:RegisteredOffice2022-03-012023-02-28 089025222022-02-28 08902522core:WithinOneYear2023-02-28 08902522core:WithinOneYear2022-02-28 08902522core:AfterOneYear2023-02-28 08902522core:AfterOneYear2022-02-28 08902522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08902522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08902522core:PreviouslyStatedAmount2023-02-28 08902522core:PreviouslyStatedAmount2022-02-28 08902522business:SmallEntities2022-03-012023-02-28 08902522countries:EnglandWales2022-03-012023-02-28 08902522core:PlantMachinery2022-03-012023-02-28 08902522core:MotorVehicles2022-02-28 08902522core:MotorVehicles2023-02-28 08902522core:MotorVehicles2022-03-012023-02-28 08902522business:Director112022-02-28 08902522business:Director112022-03-012023-02-28 08902522business:Director112023-02-28 089025222021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08902522 (England and Wales)
RUDYARD BEAUTY LIMITED Unaudited accounts for the year ended 28 February 2023
RUDYARD BEAUTY LIMITED Unaudited accounts Contents
Page
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RUDYARD BEAUTY LIMITED Company Information for the year ended 28 February 2023
Director
Julie Emery
Company Number
08902522 (England and Wales)
Registered Office
GREENLANDS BUNGALOW LAKE ROAD LEEK STAFFORDSHIRE ST13 8RN
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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RUDYARD BEAUTY LIMITED Accountants' report
Accountants' report to the director of RUDYARD BEAUTY LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RUDYARD BEAUTY LIMITED for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RUDYARD BEAUTY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RUDYARD BEAUTY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUDYARD BEAUTY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUDYARD BEAUTY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RUDYARD BEAUTY LIMITED. You consider that RUDYARD BEAUTY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RUDYARD BEAUTY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 2 October 2023
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RUDYARD BEAUTY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,123 
1,497 
Current assets
Inventories
- 
750 
Debtors
20,000 
15,287 
Cash at bank and in hand
76 
3,183 
20,076 
19,220 
Creditors: amounts falling due within one year
(2,806)
(82)
Net current assets
17,270 
19,138 
Total assets less current liabilities
18,393 
20,635 
Creditors: amounts falling due after more than one year
(17,824)
(18,502)
Net assets
569 
2,133 
Capital and reserves
Profit and loss account
569 
2,133 
Shareholders' funds
569 
2,133 
For the year ending 28 February 2023 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 4 October 2023 and were signed on its behalf by
Julie Emery Director Company Registration No. 08902522
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RUDYARD BEAUTY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RUDYARD BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08902522. The registered office is GREENLANDS BUNGALOW, LAKE ROAD, LEEK, STAFFORDSHIRE, ST13 8RN.
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.
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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,765 
At 28 February 2023
2,765 
Depreciation
At 1 March 2022
1,268 
Charge for the year
374 
At 28 February 2023
1,642 
Net book value
At 28 February 2023
1,123 
At 28 February 2022
1,497 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
15,287 
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RUDYARD BEAUTY LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,806 
82 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,824 
18,502 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Julie Emery
15,287 
4,713 
- 
20,000 
15,287 
4,713 
- 
20,000 
The above loan is unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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