REJUVENATE HEALTH & BEAUTY LTD

Company Registration Number:
10263941 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

REJUVENATE HEALTH & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REJUVENATE HEALTH & BEAUTY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 9
Horwood Gardens
Basingstoke
Hampshire
GBR
RG21 3NR
Company Registration Number: 10263941 (England and Wales)

REJUVENATE HEALTH & BEAUTY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 104,672 124,224
Cost of Materials ( 49,173 ) ( 57,664 )
Staff Costs ( 43,248 ) ( 41,844 )
Depreciation and Writeoffs ( 3,204 ) ( 839 )
Other charges ( 8,824 ) ( 10,840 )
Profit or (Loss) for Period 223 13,037

REJUVENATE HEALTH & BEAUTY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 10,236 1,613
Current assets: 28,704 39,359
Creditors: amounts falling due within one year: ( 18,182 ) ( 15,638 )
Net current assets (liabilities): 10,522 23,721
Total assets less current liabilities: 20,758 25,334
Creditors: amounts falling due after more than one year: ( 9,076 ) ( 13,875 )
Total net assets (liabilities): 11,682 11,459
Capital and reserves: 11,682 11,459

REJUVENATE HEALTH & BEAUTY LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: S Davis
Status: Director

The notes form part of these financial statements

REJUVENATE HEALTH & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

REJUVENATE HEALTH & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No