1 April 2021 false No description of principal activity Taxfiler 2023.10.1 12517822business:PrivateLimitedCompanyLtd2021-04-012022-03-31 125178222021-03-31 125178222021-04-012022-03-31 12517822business:AuditExemptWithAccountantsReport2021-04-012022-03-31 12517822business:FilletedAccounts2021-04-012022-03-31 125178222022-03-31 12517822business:Director12021-04-012022-03-31 12517822business:RegisteredOffice2021-04-012022-03-31 125178222021-03-31 12517822core:WithinOneYear2022-03-31 12517822core:WithinOneYear2021-03-31 12517822core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12517822core:ShareCapitalcore:PreviouslyStatedAmount2021-03-31 12517822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12517822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-03-31 12517822core:PreviouslyStatedAmount2022-03-31 12517822core:PreviouslyStatedAmount2021-03-31 12517822business:SmallEntities2021-04-012022-03-31 12517822countries:EnglandWales2021-04-012022-03-31 12517822core:PlantMachinery2021-04-012022-03-31 12517822core:FurnitureFittings2021-04-012022-03-31 12517822core:PlantMachinery2021-03-31 12517822core:FurnitureFittings2021-03-31 12517822core:PlantMachinery2022-03-31 12517822core:FurnitureFittings2022-03-31 125178222020-03-162021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12517822 (England and Wales)
BLUSH BEAUTY BAR AND SALON LTD Unaudited accounts for the year ended 31 March 2022
BLUSH BEAUTY BAR AND SALON LTD Unaudited accounts Contents
Page
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BLUSH BEAUTY BAR AND SALON LTD Company Information for the year ended 31 March 2022
Director
Miss C Mercan
Company Number
12517822 (England and Wales)
Registered Office
65-67 LEVER STREET MANCHESTER M1 1FL ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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BLUSH BEAUTY BAR AND SALON LTD Accountants' report
Accountants' report to the director of BLUSH BEAUTY BAR AND SALON LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLUSH BEAUTY BAR AND SALON LTD for the year ended 31 March 2022 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 BLUSH BEAUTY BAR AND SALON LTD, 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 BLUSH BEAUTY BAR AND SALON LTD 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 BLUSH BEAUTY BAR AND SALON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BLUSH BEAUTY BAR AND SALON LTD 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 BLUSH BEAUTY BAR AND SALON LTD. You consider that BLUSH BEAUTY BAR AND SALON LTD 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 BLUSH BEAUTY BAR AND SALON LTD. 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.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 29 June 2023
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BLUSH BEAUTY BAR AND SALON LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
206 
- 
Current assets
Inventories
1,000 
- 
Debtors
740 
- 
Cash at bank and in hand
1,397 
94 
3,137 
94 
Creditors: amounts falling due within one year
(2,142)
(1,749)
Net current assets/(liabilities)
995 
(1,655)
Net assets/(liabilities)
1,201 
(1,655)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,200 
(1,656)
Shareholders' funds
1,201 
(1,655)
For the year ending 31 March 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 his 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 29 June 2023 and were signed on its behalf by
Miss C Mercan Director Company Registration No. 12517822
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BLUSH BEAUTY BAR AND SALON LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
BLUSH BEAUTY BAR AND SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 12517822. The registered office is 65-67 LEVER STREET, MANCHESTER, M1 1FL, 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:
Plant & machinery
25% SL
Fixtures & fittings
25 SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
- 
- 
- 
Additions
70 
205 
275 
At 31 March 2022
70 
205 
275 
Depreciation
Charge for the year
18 
51 
69 
At 31 March 2022
18 
51 
69 
Net book value
At 31 March 2022
52 
154 
206 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
740 
- 
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BLUSH BEAUTY BAR AND SALON LTD Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,043 
- 
Loans from directors
499 
1,749 
Accruals
600 
- 
2,142 
1,749 
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).
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