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REGISTERED NUMBER: 08202413 (England and Wales)


















Rehab Beauty Limited

Unaudited Financial Statements

for the Year Ended 31st December 2023






Rehab Beauty Limited (Registered number: 08202413)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rehab Beauty Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: A Ward
M Ward





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 08202413 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Rehab Beauty Limited (Registered number: 08202413)

Balance Sheet
31st December 2023

2023 2022
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 5 12,268 14,510

CURRENT ASSETS
Debtors 6 3,898 1,620
Cash at bank 34,884 27,417
38,782 29,037
CREDITORS
Amounts falling due within one year 7 (168,661 ) (164,863 )
NET CURRENT LIABILITIES (129,879 ) (135,826 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(117,611

)

(121,316

)

CREDITORS
Amounts falling due after more than one
year

8

(11,550

)

(13,200

)
NET LIABILITIES (129,161 ) (134,516 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (129,261 ) (134,616 )
SHAREHOLDERS' FUNDS (129,161 ) (134,516 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Rehab Beauty Limited (Registered number: 08202413)

Balance Sheet - continued
31st December 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 Board of Directors and authorised for issue on 3rd July 2024 and were signed on its behalf by:





M Ward - Director


Rehab Beauty Limited (Registered number: 08202413)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Rehab Beauty 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 or deferred taxation assets and liabilities are not discounted.

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.

Rehab Beauty Limited (Registered number: 08202413)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023 20,487
Additions 2,822
At 31st December 2023 23,309
DEPRECIATION
At 1st January 2023 5,977
Charge for year 5,064
At 31st December 2023 11,041
NET BOOK VALUE
At 31st December 2023 12,268
At 31st December 2022 14,510

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Trade debtors - 520
Other debtors 3,898 1,100
3,898 1,620

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Bank loans and overdrafts 1,650 1,650
Trade creditors 5,165 4,724
Taxation and social security 7,891 6,863
Other creditors 153,955 151,626
168,661 164,863

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
as restated
£    £   
Bank loans 11,550 13,200

Rehab Beauty Limited (Registered number: 08202413)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: as
restated
£    £   
100 Ordinary 1 100 100