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09677038 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 09677038 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09677038 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2021-07-31 09677038 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2021-07-31 09677038 1 2020-08-01 2021-07-31 09677038 frs-countries:EnglandWales 2020-08-01 2021-07-31
Registered number: 09677038
Wild Beauty Ltd
Financial Statements
For The Year Ended 31 July 2022
Effective Accounting Solutions Ltd

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09677038
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 164 237
164 237
CURRENT ASSETS
Stocks 5 1,800 2,435
Debtors 6 247 1,227
Cash at bank and in hand 201 4,641
2,248 8,303
Creditors: Amounts Falling Due Within One Year 7 (2,281 ) (7,312 )
NET CURRENT ASSETS (LIABILITIES) (33 ) 991
TOTAL ASSETS LESS CURRENT LIABILITIES 131 1,228
PROVISIONS FOR LIABILITIES
Deferred Taxation (31 ) (45 )
NET ASSETS 100 1,183
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account - 1,083
SHAREHOLDERS' FUNDS 100 1,183
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For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jelena Serebrjakova
Director
5 September 2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in Pounds Sterling as this is the functional currency and currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest £.
1.2. 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 reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on Cost
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2021 292
As at 31 July 2022 292
Depreciation
As at 1 August 2021 55
Provided during the period 73
As at 31 July 2022 128
Net Book Value
As at 31 July 2022 164
As at 1 August 2021 237
5. Stocks
2022 2021
£ £
Stock - materials 1,800 2,435
1,800 2,435
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6. Debtors
2022 2021
£ £
Due within one year
Trade debtors 234 1,127
VAT 13 -
Called up share capital not paid - 100
247 1,227
7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Corporation tax 138 340
VAT - 351
Director's loan account 2,143 6,621
2,281 7,312
8. Share Capital
2022 2021
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
9. General Information
Wild Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09677038 . The registered office is 12 Gordon Close, London, E17 8PF.
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