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
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
REBECCA JADE HEALTH AND BEAUTY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
187,859
143,193
Cash at bank and in hand
(4,151)
2,572
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)
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
REBECCA JADE HEALTH AND BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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
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
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
At 31 January 2024
140,964
45,131
1,764
187,859
At 31 January 2023
58,914
83,431
848
143,193
REBECCA JADE HEALTH AND BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
4,467
16,072
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,090
64,372
Taxes and social security
3,545
2,766
Other creditors
7,748
40,102
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
598,406
489,596
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.
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).