2022-01-012022-12-312022-12-31falseSC650067BONI TRIBE 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BONI TRIBE LTD

Registered Number
SC650067
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2022

BONI TRIBE LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

SCOTT, Katrina
SCOTT, Mathew

Registered Address

2 Monksmoss Meadows
Ladybank
Cupar
KY15 7FF

Registered Number

SC650067 (Scotland)
BONI TRIBE LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets61,1861,984
1,1861,984
Current assets
Debtors10,9757,821
Cash at bank and on hand2231
11,1987,822
Creditors amounts falling due within one year9(1,431)-
Net current assets (liabilities)9,7677,822
Total assets less current liabilities10,9539,806
Creditors amounts falling due after one year10(20,000)(20,000)
Accruals and deferred income(563)-
Net assets(9,610)(10,194)
Capital and reserves
Called up share capital100100
Profit and loss account(9,710)(10,294)
Shareholders' funds(9,610)(10,194)
The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2023, and are signed on its behalf by:
SCOTT, Katrina
Director
Registered Company No. SC650067
BONI TRIBE LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity is Hairdressing and other beauty treatment.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 223,566
At 31 December 223,566
Depreciation and impairment
At 01 January 221,582
Charge for year798
At 31 December 222,380
Net book value
At 31 December 221,186
At 31 December 211,984
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SCOTT, Katrina7,8213,7451,9599,607
7,8213,7451,9599,607
8.Debtors within one year

2022

2021

££
Trade debtors / trade receivables764-
Other debtors10,2117,821
Total10,9757,821
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Taxation and social security1,431-
Total1,431-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts20,00020,000
Total20,00020,000