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Registered Number: 10834435
England and Wales

 

 

 

BEAUTY BY TYLER SAVANNA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Tyler Savanna Swift
Registered Number 10834435
Registered Office 524, Fabulous Hair And Beauty
King Street
Stoke-On-Trent
ST3 1EZ
1
 
 
Notes
 
2023
£
  2022
£
Turnover 50,630    49,174 
Cost of sales (12,194)   (9,559)
Gross profit 38,436    39,615 
Administrative expenses (20,792)   (30,616)
Operating profit 17,644    8,999 
Interest payable and similar charges (7)  
Profit/(Loss) on ordinary activities before taxation 17,637    8,999 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 17,637    8,999 
 
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,060    3,600 
3,060    3,600 
Current assets      
Stocks 4 5,000    8,000 
Debtors 5 787   
Cash at bank and in hand (246)   197 
5,541    8,197 
Creditors: amount falling due within one year 6 (40,682)   (61,515)
Net current liabilities (35,141)   (53,318)
 
Total assets less current liabilities (32,081)   (49,718)
Net liabilities (32,081)   (49,718)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (32,082)   (49,719)
Shareholder's funds (32,081)   (49,718)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Tyler Savanna Swift
Director
3
General Information
Beauty By Tyler Savanna Ltd is a private company, limited by shares, registered in England and Wales, registration number 10834435, registration address 524, Fabulous Hair And Beauty, King Street , Stoke-On-Trent, ST3 1EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises of invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2022 5,695    5,695 
Additions  
Disposals  
At 30 June 2023 5,695    5,695 
Depreciation
At 01 July 2022 1,371    1,371 
Charge for year 1,264    1,264 
On disposals  
At 30 June 2023 2,635    2,635 
Net book values
Closing balance as at 30 June 2023 3,060    3,060 
Opening balance as at 01 July 2022 3,600    3,600 


4.

Stocks

2023
£
  2022
£
Stocks 5,000    8,000 
5,000    8,000 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
PAYE & Social Security 787   
787   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
PAYE & Social Security   573 
Accrued Expenses 292    238 
Directors' Current Accounts 40,390    60,704 
40,682    61,515 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

4