2023-07-01 2024-06-30 false Capium Accounts Production 1.1 10834435 bus:FullAccounts 2023-07-01 2024-06-30 10834435 bus:FRS102 2023-07-01 2024-06-30 10834435 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10834435 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10834435 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10834435 2023-07-01 2024-06-30 10834435 2024-06-30 10834435 bus:RegisteredOffice 2023-07-01 2024-06-30 10834435 core:WithinOneYear 2024-06-30 10834435 core:AfterOneYear 2024-06-30 10834435 bus:Director1 2023-07-01 2024-06-30 10834435 bus:Director1 2024-06-30 10834435 bus:Director1 2022-07-01 2023-06-30 10834435 2022-07-01 10834435 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10834435 2022-07-01 2023-06-30 10834435 2023-06-30 10834435 core:WithinOneYear 2023-06-30 10834435 core:AfterOneYear 2023-06-30 10834435 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10834435 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 10834435 bus:OrdinaryShareClass1 2024-06-30 10834435 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 10834435 bus:OrdinaryShareClass1 2023-06-30 10834435 core:FurnitureFittings 2023-07-01 2024-06-30 10834435 core:FurnitureFittings 2024-06-30 10834435 core:FurnitureFittings 2023-06-30 10834435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 10834435 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10834435 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10834435 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10834435 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10834435 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10834435 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10834435 core:Non-currentFinancialInstruments 2024-06-30 10834435 core:Non-currentFinancialInstruments 2023-06-30 10834435 core:ShareCapital 2024-06-30 10834435 core:ShareCapital 2023-06-30 10834435 core:RetainedEarningsAccumulatedLosses 2024-06-30 10834435 core:RetainedEarningsAccumulatedLosses 2023-06-30 10834435 dpl:Item1 2023-07-01 10834435 dpl:Item1 2024-06-30 10834435 dpl:Item1 2022-07-01 10834435 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10834435
England and Wales

 

 

 

BEAUTY BY TYLER SAVANNA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Tyler Savanna Swift
Registered Number 10834435
Registered Office 524, Fabulous Hair And Beauty
King Street
Stoke-On-Trent
ST3 1EZ
1
 
 
Notes
 
2024
£
  2023
£
Turnover 35,020    50,630 
Cost of sales (4,216)   (12,194)
Gross profit 30,804    38,436 
Administrative expenses (17,742)   (20,792)
Other operating income 5   
Operating profit 13,067    17,644 
Interest payable and similar charges   (7)
Profit/(Loss) on ordinary activities before taxation 13,067    17,637 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 13,067    17,637 
 
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,601    3,060 
2,601    3,060 
Current assets      
Stocks 4 5,000    5,000 
Debtors 5 324    787 
Cash at bank and in hand 330    (246)
5,654    5,541 
Creditors: amount falling due within one year 6 (27,270)   (40,682)
Net current assets (21,616)   (35,141)
 
Total assets less current liabilities (19,015)   (32,081)
Net assets (19,015)   (32,081)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (19,016)   (32,082)
Shareholders' funds (19,015)   (32,081)
 


For the year ended 30 June 2024 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. 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 06 August 2024 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 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 5,695    5,695 
Additions  
Disposals  
At 30 June 2024 5,695    5,695 
Depreciation
At 01 July 2023 2,635    2,635 
Charge for year 459    459 
On disposals  
At 30 June 2024 3,094    3,094 
Net book values
Closing balance as at 30 June 2024 2,601    2,601 
Opening balance as at 01 July 2023 3,060    3,060 


4.

Stocks

2024
£
  2023
£
Stocks 5,000    5,000 
5,000    5,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security 324    787 
324    787 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 256    292 
Director's Current Accounts 27,014    40,390 
27,270    40,682 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

4