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
RC BEAUTY LTD
Company Information
for the year ended 31 January 2023
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
RC BEAUTY LTD
Statement of financial position
as at 31 January 2023
Intangible assets
3,260
6,520
Tangible assets
46,965
62,196
Cash at bank and in hand
2,932
27,227
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)
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
RC BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Amounts falling due within one year
Accrued income and prepayments
-
4,444
Other debtors
10,504
7,379
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
Loans from directors
26,151
13,517
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 9 (2022: 9).