1 February 2022 false No description of principal activity Taxfiler 2023.9 09948431business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099484312022-01-31 099484312022-02-012023-01-31 09948431business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09948431business:FilletedAccounts2022-02-012023-01-31 099484312023-01-31 09948431business:Director12022-02-012023-01-31 09948431business:RegisteredOffice2022-02-012023-01-31 099484312022-01-31 09948431core:WithinOneYear2023-01-31 09948431core:WithinOneYear2022-01-31 09948431core:AfterOneYear2023-01-31 09948431core:AfterOneYear2022-01-31 09948431core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09948431core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09948431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09948431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09948431core:PreviouslyStatedAmount2023-01-31 09948431core:PreviouslyStatedAmount2022-01-31 09948431business:SmallEntities2022-02-012023-01-31 09948431countries:EnglandWales2022-02-012023-01-31 09948431core:LandBuildings2022-02-012023-01-31 09948431core:PlantMachinery2022-02-012023-01-31 09948431core:FurnitureFittings2022-02-012023-01-31 09948431core:ComputerEquipment2022-02-012023-01-31 09948431core:OtherPropertyPlantEquipment2022-02-012023-01-31 09948431core:Goodwill2022-01-31 09948431core:Goodwill2023-01-31 09948431core:Goodwill2022-02-012023-01-31 09948431core:LandBuildings2022-01-31 09948431core:PlantMachinery2022-01-31 09948431core:FurnitureFittings2022-01-31 09948431core:ComputerEquipment2022-01-31 09948431core:LandBuildings2023-01-31 09948431core:PlantMachinery2023-01-31 09948431core:FurnitureFittings2023-01-31 09948431core:ComputerEquipment2023-01-31 099484312021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09948431 (England and Wales)
RC BEAUTY LTD Unaudited accounts for the year ended 31 January 2023
RC BEAUTY LTD Unaudited accounts Contents
Page
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RC BEAUTY LTD Company Information for the year ended 31 January 2023
Director
Rubina JOHAL
Company Number
09948431 (England and Wales)
Registered Office
183 Farnham Road, Slough, Berkshire, SL1 4XP England
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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RC BEAUTY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,260 
6,520 
Tangible assets
46,965 
62,196 
50,225 
68,716 
Current assets
Inventories
1,000 
1,544 
Debtors
10,504 
11,823 
Cash at bank and in hand
2,932 
27,227 
14,436 
40,594 
Creditors: amounts falling due within one year
(86,010)
(73,117)
Net current liabilities
(71,574)
(32,523)
Total assets less current liabilities
(21,349)
36,193 
Creditors: amounts falling due after more than one year
(22,255)
(33,149)
Provisions for liabilities
Deferred tax
(8,923)
(6,836)
Net liabilities
(52,527)
(3,792)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,528)
(3,793)
Shareholders' funds
(52,527)
(3,792)
For the year ending 31 January 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 11 October 2023 and were signed on its behalf by
Rubina JOHAL Director Company Registration No. 09948431
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RC BEAUTY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RC BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 09948431. The registered office is 183 Farnham Road, , Slough, , Berkshire,, SL1 4XP, England.
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:
Land & buildings
10% Straight Line Method
Plant & machinery
10% Straight Line Method
Fixtures & fittings
10% Straight Line Method
Computer equipment
10% Straight Line Method
Other tangible fixed assets
10% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
32,600 
At 31 January 2023
32,600 
Amortisation
At 1 February 2022
26,080 
Charge for the year
3,260 
At 31 January 2023
29,340 
Net book value
At 31 January 2023
3,260 
At 31 January 2022
6,520 
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RC BEAUTY LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
1,311 
161,975 
7,071 
9,949 
180,306 
Additions
- 
- 
1,904 
903 
2,807 
At 31 January 2023
1,311 
161,975 
8,975 
10,852 
183,113 
Depreciation
At 1 February 2022
1,173 
109,714 
3,528 
3,695 
118,110 
Charge for the year
138 
16,198 
707 
995 
18,038 
At 31 January 2023
1,311 
125,912 
4,235 
4,690 
136,148 
Net book value
At 31 January 2023
- 
36,063 
4,740 
6,162 
46,965 
At 31 January 2022
138 
52,261 
3,543 
6,254 
62,196 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,444 
Other debtors
10,504 
7,379 
10,504 
11,823 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,535 
10,894 
Trade creditors
343 
21,647 
Taxes and social security
17,794 
21,872 
Other creditors
678 
3,087 
Loans from directors
26,151 
13,517 
Accruals
1,509 
2,100 
86,010 
73,117 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,255 
33,149 
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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