Beau Blush Events Ltd
|
Registered number: |
11010744
|
Balance Sheet |
as at 31 October 2020
|
|
Notes |
|
|
2020 |
|
|
2019 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
214 |
|
|
428 |
|
Current assets |
Cash at bank and in hand |
|
|
5,230 |
|
|
3,642 |
|
Creditors: amounts falling due within one year |
4 |
|
(5,172) |
|
|
(8,083) |
|
Net current assets/(liabilities) |
|
|
|
58 |
|
|
(4,441) |
|
Net assets/(liabilities) |
|
|
|
272 |
|
|
(4,013) |
|
|
|
|
|
|
|
|
Capital and reserves |
Share premium |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
270 |
|
|
(4,015) |
|
Shareholders' funds |
|
|
|
272 |
|
|
(4,013) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
|
|
|
|
|
Mrs M L M Cheung |
Director |
Approved by the board on 15 June 2021
|
|
Beau Blush Events Ltd
|
Notes to the Accounts |
for the year ended 31 October 2020
|
|
|
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).
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|
|
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.
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|
|
|
Equipment |
over 4 years |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
|
|
|
2 |
Employees |
2020 |
|
2019 |
Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Office equipment |
£ |
|
Cost |
|
At 1 November 2019 |
854 |
|
At 31 October 2020 |
854 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2019 |
426 |
|
At 31 October 2020 |
640 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2020 |
214 |
|
At 31 October 2019 |
428 |
|
|
4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
£ |
£ |
|
|
Bank loans and overdrafts |
- |
|
7,149 |
|
Other creditors |
5,159 |
|
934 |
|
|
|
|
|
|
5,172 |
|
8,083 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
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Beau Blush Events Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Kemp House |
|
160 City Road |
|
London |
|
EC1V 2NX |