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REGISTERED NUMBER: 10712533 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

BLUSHH. WITH LOVE LIMITED

BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUSHH. WITH LOVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: K L Evans



SECRETARY: K L Evans



REGISTERED OFFICE: 2 Heol Y Plas
Cefn Mawr
Wrexham
LL14 3PP



REGISTERED NUMBER: 10712533 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: HSBC Bank plc
17-19 Regent Street
Wrexham
LL11 1RN

BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)

BALANCE SHEET
30TH APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 170 170
Tangible assets 5 992 1,415
1,162 1,585

CURRENT ASSETS
Stocks 5,000 20,000
Debtors 6 - 1,505
Cash at bank and in hand 1,883 245
6,883 21,750
CREDITORS
Amounts falling due within one year 7 13,554 10,860
NET CURRENT (LIABILITIES)/ASSETS (6,671 ) 10,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,509

)

12,475

CREDITORS
Amounts falling due after more than one year 8 (7,800 ) (11,700 )

PROVISIONS FOR LIABILITIES 10 (189 ) (269 )
NET (LIABILITIES)/ASSETS (13,498 ) 506

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings (13,598 ) 406
SHAREHOLDERS' FUNDS (13,498 ) 506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)

BALANCE SHEET - continued
30TH APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th February 2024 and were signed by:





K L Evans - Director


BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

Blushh. with Love Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st May 2022
and 30th April 2023 170
NET BOOK VALUE
At 30th April 2023 170
At 30th April 2022 170

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st May 2022
and 30th April 2023 200 2,083 2,283
DEPRECIATION
At 1st May 2022 194 674 868
Charge for year 6 417 423
At 30th April 2023 200 1,091 1,291
NET BOOK VALUE
At 30th April 2023 - 992 992
At 30th April 2022 6 1,409 1,415

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Directors' current accounts - 1,505

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 3,900 3,900
Trade creditors 3,885 2,391
Tax 314 44
Social security and other taxes 308 1,670
Other creditors 548 105
Directors' current accounts 3,299 -
Accrued expenses 1,300 2,750
13,554 10,860

BLUSHH. WITH LOVE LIMITED (REGISTERED NUMBER: 10712533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans - 1-2 years 3,900 3,900
Bank loans - 2-5 years 3,900 7,800
7,800 11,700

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.23 30.4.22
£    £   
Bank loans 11,700 15,600

10. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax
Accelerated capital allowances 189 269

Deferred
tax
£   
Balance at 1st May 2022 269
Movement in the year due to: (80 )
Changes in tax allowances
Changes in tax rates
Changes in tax losses
Balance at 30th April 2023 189

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

12. CAPITAL COMMITMENTS
30.4.23 30.4.22
£    £   
Contracted but not provided for in the
financial statements - -

13. ULTIMATE CONTROLLING PARTY

The controlling party is K L Evans.