14 September 2022 false No description of principal activity Taxfiler 2024.1 14356800business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143568002022-09-13 143568002022-09-142023-09-30 14356800business:AuditExempt-NoAccountantsReport2022-09-142023-09-30 14356800business:AbridgedAccounts2022-09-142023-09-30 143568002023-09-30 14356800business:Director22022-09-142023-09-30 14356800business:RegisteredOffice2022-09-142023-09-30 14356800core:WithinOneYear2023-09-30 14356800core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14356800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14356800core:PreviouslyStatedAmount2023-09-30 14356800business:SmallEntities2022-09-142023-09-30 14356800countries:EnglandWales2022-09-142023-09-30 14356800core:FurnitureFittings2022-09-142023-09-30 14356800business:Director212022-09-142023-09-30 14356800business:Director212022-09-13 14356800business:Director212023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14356800 (England and Wales)
DEVIS BEAUTY LTD Unaudited accounts for the period from 14 September 2022 to 30 September 2023
DEVIS BEAUTY LTD Unaudited accounts Contents
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DEVIS BEAUTY LTD Company Information for the period from 14 September 2022 to 30 September 2023
Director
Elena Midoni
Company Number
14356800 (England and Wales)
Registered Office
66 COMMERCIAL ROAD SWINDON SN1 5NX ENGLAND
Accountants
BM&CO LIMITED 14 MIDDLEWELL COURT NORTHAMPTON NN3 9TZ
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DEVIS BEAUTY LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,443 
Current assets
Debtors
1,873 
Cash at bank and in hand
463 
2,336 
Creditors: amounts falling due within one year
(7,619)
Net current liabilities
(5,283)
Net assets
160 
Capital and reserves
Called up share capital
1 
Profit and loss account
159 
Shareholders' funds
160 
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 3 April 2024 and were signed on its behalf by
Elena Midoni Director Company Registration No. 14356800
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DEVIS BEAUTY LTD Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
DEVIS BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14356800. The registered office is 66 COMMERCIAL ROAD, SWINDON, SN1 5NX, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
25% straight line depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 September 2022
- 
Additions
7,061 
At 30 September 2023
7,061 
Depreciation
Charge for the period
1,618 
At 30 September 2023
1,618 
Net book value
At 30 September 2023
5,443 
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DEVIS BEAUTY LTD Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Withdrawals
- 
8,227 
- 
8,227 
- 
8,227 
- 
8,227 
6
Average number of employees
During the period the average number of employees was 1.
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