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Company Registration No. 12123860 (England and Wales)
T&G Beauty Limited Unaudited accounts for the year ended 31 July 2023
T&G Beauty Limited Unaudited accounts Contents
Page
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T&G Beauty Limited Company Information for the year ended 31 July 2023
Director
Ms Thi Thuy Tran
Company Number
12123860 (England and Wales)
Registered Office
121 Old Christchurch Road Bournemouth BH1 1EP United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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T&G Beauty Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,314 
10,392 
Current assets
Debtors
8,217 
5,437 
Cash at bank and in hand
7,410 
15,238 
15,627 
20,675 
Creditors: amounts falling due within one year
(33,414)
(42,061)
Net current liabilities
(17,787)
(21,386)
Net liabilities
(9,473)
(10,994)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,474)
(10,995)
Shareholders' funds
(9,473)
(10,994)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2023 and were signed on its behalf by
Ms Thi Thuy Tran Director Company Registration No. 12123860
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T&G Beauty Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
T&G Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12123860. The registered office is 121 Old Christchurch Road, Bournemouth, BH1 1EP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
16,238 
At 31 July 2023
16,238 
Depreciation
At 1 August 2022
5,846 
Charge for the year
2,078 
At 31 July 2023
7,924 
Net book value
At 31 July 2023
8,314 
At 31 July 2022
10,392 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
671 
- 
Accrued income and prepayments
1,994 
- 
Other debtors
5,552 
5,437 
8,217 
5,437 
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T&G Beauty Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,667 
21,667 
Other creditors
252 
3,035 
Loans from directors
15,670 
15,669 
Accruals
825 
1,690 
33,414 
42,061 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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