REGISTERED NUMBER:
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BEAUTY WITH RUTH LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 March 2021 |
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REGISTERED NUMBER:
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BEAUTY WITH RUTH LIMITED |
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Unaudited Financial Statements |
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for the Year Ended 30 March 2021 |
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BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Contents of the Financial Statements |
for the Year Ended 30 March 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 6 |
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BEAUTY WITH RUTH LIMITED |
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Company Information |
for the Year Ended 30 March 2021 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Certified Accountants |
Chartered Tax Advisers |
Artisans' House |
7 Queensbridge |
Northampton |
Northamptonshire |
NN4 7BF |
BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Balance Sheet |
30 March 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
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NET ASSETS/(LIABILITIES) |
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( |
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BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Balance Sheet - continued |
30 March 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Notes to the Financial Statements |
for the Year Ended 30 March 2021 |
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1. | STATUTORY INFORMATION |
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Beauty With Ruth Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Goodwill |
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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. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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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. |
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Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 March 2021 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
Cost |
At 31 March 2020 |
and 30 March 2021 |
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Amortisation |
At 31 March 2020 |
and 30 March 2021 |
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Net book value |
At 30 March 2021 |
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At 30 March 2020 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
Cost |
At 31 March 2020 |
and 30 March 2021 |
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Depreciation |
At 31 March 2020 |
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Charge for year |
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At 30 March 2021 |
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Net book value |
At 30 March 2021 |
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At 30 March 2020 |
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BEAUTY WITH RUTH LIMITED (REGISTERED NUMBER: 08388298) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 March 2021 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Other creditors |
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