0 31/10/2022 2022-10-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-10-19 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI683173 2021-10-19 2022-10-31 NI683173 2022-10-31 NI683173 bus:Director1 2021-10-19 2022-10-31 NI683173 core:WithinOneYear 2022-10-31 NI683173 bus:Director1 2022-10-31 NI683173 bus:Micro-entities 2021-10-19 2022-10-31 NI683173 bus:AuditExempt-NoAccountantsReport 2021-10-19 2022-10-31 NI683173 bus:FullAccounts 2021-10-19 2022-10-31 NI683173 bus:SmallCompaniesRegimeForAccounts 2021-10-19 2022-10-31 NI683173 bus:PrivateLimitedCompanyLtd 2021-10-19 2022-10-31
Company registration number: NI683173
TD Beauty Limited
Unaudited filleted financial statements
31 October 2022
TD Beauty Limited
Contents
Statement of financial position and notes to the financial statements
TD Beauty Limited
Statement of financial position
31 October 2022
31/10/22
£
Current assets 968
Creditors: amounts falling due within one year ( 4,828)
_______
Net current liabilities ( 3,860)
_______
Total assets less current liabilities ( 3,860)
Accruals and deferred income ( 600)
_______
Net liabilities ( 4,460)
_______
Capital and reserves ( 4,460)
_______
Notes to the financial statements
TD Beauty Limited
Period ended 31 October 2022
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period Ended 31/10/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Tanya Dhillon - ( 4,828) ( 4,828)
_______ _______ _______
For the period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mrs Tanya Dhillon
Director
Company registration number: NI683173
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Sandy Brae, Kilkeel, Newry, Down, BT34 4SS.