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Registered number: 07597108

Blush Health & Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Blush Health & Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mrs Harinder Dhell
REGISTERED OFFICE
140-143 Milton Road
Gravesend
Kent
DA12 2AJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07597108
BANKERS
Natwest
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Blush Health & Beauty Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Blush Health & Beauty Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,78422,942
CURRENT ASSETS
Stock450350
Debtors5733-
Cash at bank and in hand4982,245
1,6812,595
CREDITORS: Amounts falling due within one year66,2354,323
NET CURRENT LIABILITIES(4,554)(1,728)
TOTAL ASSETS LESS CURRENT LIABILITIES13,23021,214
CREDITORS: Amounts falling due after more than one year77,32610,139
NET ASSETS5,90411,075
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account5,90311,074
SHAREHOLDERS' FUNDS5,90411,075
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/10/2024 and signed on their behalf by
.............................
Mrs Harinder Dhell
Director

Blush Health & Beauty Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Blush Health & Beauty Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/202346,98646,986
At 30/04/202446,98646,986
Depreciation
At 01/05/202324,04424,044
For the year5,1585,158
At 30/04/202429,20229,202
Net Book Amounts
At 30/04/202417,78417,784
At 30/04/202322,94222,942
4. STOCK 20242023
££
Stock comprises:
Stock450350
450350
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors733-
733-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account4,625913
Trade creditors6102,610
Accruals1,000800
6,2354,323

Blush Health & Beauty Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr7,32610,139
7,32610,139
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11