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Company Registration No. 09946193 (England and Wales)
REBECCA JADE HEALTH AND BEAUTY LIMITED Unaudited accounts for the year ended 31 January 2024
REBECCA JADE HEALTH AND BEAUTY LIMITED Unaudited accounts Contents
Page
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REBECCA JADE HEALTH AND BEAUTY LIMITED Company Information for the year ended 31 January 2024
Directors
Mrs Sharon Cousins Mr John Cousins
Company Number
09946193 (England and Wales)
Registered Office
30 HIGH STREET HARPENDEN HERTFORDSHIRE AL5 2SX
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REBECCA JADE HEALTH AND BEAUTY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,859 
143,193 
Current assets
Inventories
64,294 
65,577 
Debtors
4,467 
16,072 
Cash at bank and in hand
(4,151)
2,572 
64,610 
84,221 
Creditors: amounts falling due within one year
(39,010)
(123,397)
Net current assets/(liabilities)
25,600 
(39,176)
Total assets less current liabilities
213,459 
104,017 
Creditors: amounts falling due after more than one year
(617,711)
(514,704)
Net liabilities
(404,252)
(410,687)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(404,352)
(410,787)
Shareholders' funds
(404,252)
(410,687)
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Mrs Sharon Cousins Director Company Registration No. 09946193
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REBECCA JADE HEALTH AND BEAUTY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
REBECCA JADE HEALTH AND BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09946193. The registered office is 30 HIGH STREET, HARPENDEN, HERTFORDSHIRE, AL5 2SX.
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
7% Straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
135,664 
316,700 
2,280 
454,644 
Additions
98,437 
2,870 
916 
102,223 
At 31 January 2024
234,101 
319,570 
3,196 
556,867 
Depreciation
At 1 February 2023
76,750 
233,269 
1,432 
311,451 
Charge for the year
16,387 
41,170 
- 
57,557 
At 31 January 2024
93,137 
274,439 
1,432 
369,008 
Net book value
At 31 January 2024
140,964 
45,131 
1,764 
187,859 
At 31 January 2023
58,914 
83,431 
848 
143,193 
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REBECCA JADE HEALTH AND BEAUTY LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,467 
16,072 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,129 
14,659 
Trade creditors
10,090 
64,372 
Taxes and social security
3,545 
2,766 
Other creditors
7,748 
40,102 
Accruals
1,498 
1,498 
39,010 
123,397 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,305 
25,108 
Loans from directors
598,406 
489,596 
617,711 
514,704 
8
Transactions with related parties
Included in other creditors is £598,406 (2023: £489,956) owed jointly to Mr J R Cousins and Mrs S R Cousins, the directors of the company. No interest is charged on these balances, they are unsecured and repayable on demand.
9
Controlling party
The ultimate controlling parties are Mr J R Cousins and Mrs S R Cousins, the directors of the company, who between them own all of the issued share capital
10
Average number of employees
During the year the average number of employees was 14 (2023: 15).
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