| Dudes n Dolls Beauty Limited |
| Registered number: |
09520689 |
| Balance Sheet |
| as at 30 September 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
3 |
|
|
3,280 |
|
|
- |
| Tangible assets |
4 |
|
|
17,346 |
|
|
17,320 |
|
|
|
|
20,626 |
|
|
17,320 |
|
| Current assets |
| Stocks |
|
|
7,592 |
|
|
5,898 |
| Debtors |
5 |
|
5,922 |
|
|
822 |
| Cash at bank and in hand |
|
|
2,839 |
|
|
6,540 |
|
|
|
16,353 |
|
|
13,260 |
|
| Creditors: amounts falling due within one year |
6 |
|
(49,046) |
|
|
(31,613) |
|
| Net current liabilities |
|
|
|
(32,693) |
|
|
(18,353) |
|
| Total assets less current liabilities |
|
|
|
(12,067) |
|
|
(1,033) |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
(29,379) |
|
|
(43,817) |
|
| Net liabilities |
|
|
|
(41,446) |
|
|
(44,850) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(41,546) |
|
|
(44,950) |
|
| Shareholder's funds |
|
|
|
(41,446) |
|
|
(44,850) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S K Gorham |
| Director |
| Approved by the board on 21 June 2023 |
|
| Dudes n Dolls Beauty Limited |
| Notes to the Accounts |
| for the year ended 30 September 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is recognised when the service has been completed. |
|
|
Intangible fixed assets |
|
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
4 years |
|
Fixtures, fittings |
7 years |
|
Motor vehicles |
5 years |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Creditors |
|
Short term creditors are measured at transaction price, which is usually the invoice price. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
5 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Website development: |
|
|
Cost |
|
Additions |
4,100 |
|
At 30 September 2022 |
4,100 |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the year |
820 |
|
At 30 September 2022 |
820 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2022 |
3,280 |
|
|
|
|
|
|
|
|
|
|
The website is estimated to have an economic life of 5 years. |
|
|
| 4 |
Tangible fixed assets |
|
|
Motor vehicles |
|
Plant and machinery |
|
Fixtures and fittings |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 October 2021 |
- |
|
18,255 |
|
20,111 |
|
38,366 |
|
Additions |
6,997 |
|
167 |
|
2,330 |
|
9,494 |
|
Disposals |
- |
|
(1,200) |
|
(1,379) |
|
(2,579) |
|
At 30 September 2022 |
6,997 |
|
17,222 |
|
21,062 |
|
45,281 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2021 |
- |
|
9,307 |
|
11,739 |
|
21,046 |
|
Charge for the year |
1,399 |
|
2,338 |
|
3,152 |
|
6,889 |
|
At 30 September 2022 |
1,399 |
|
11,645 |
|
14,891 |
|
27,935 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2022 |
5,598 |
|
5,577 |
|
6,171 |
|
17,346 |
|
At 30 September 2021 |
- |
|
8,948 |
|
8,372 |
|
17,320 |
|
|
| 5 |
Debtors |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade debtors |
1,444 |
|
822 |
|
Other debtors |
4,478 |
|
- |
|
|
|
|
|
|
5,922 |
|
822 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Bank loans |
2,685 |
|
2,618 |
|
Trade creditors |
3,855 |
|
6,346 |
|
Other taxes and social security costs |
2,698 |
|
429 |
|
Other creditors |
39,808 |
|
22,220 |
|
|
|
|
|
|
49,046 |
|
31,613 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Bank loans |
7,738 |
|
10,422 |
|
Other creditors |
21,641 |
|
33,395 |
|
|
|
|
|
|
29,379 |
|
43,817 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Related party transactions |
|
|
Included in creditors due after one year is an amount of £21,641 (2021 - £33,395) due to the director. |
|
|
| 9 |
Other information |
|
|
Dudes n Dolls Beauty Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Temple Street |
|
Keynsham |
|
Bristol |
|
BS31 1EG |
