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Company Registration No. 08553779 (England and Wales)
Nuyu Hair & Beauty Limited Unaudited accounts for the year ended 30 June 2024
Nuyu Hair & Beauty Limited Unaudited accounts Contents
Page
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Nuyu Hair & Beauty Limited Company Information for the year ended 30 June 2024
Director
H Gurden
Company Number
08553779 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Nuyu Hair & Beauty Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,550 
2,833 
Current assets
Inventories
841 
1,492 
Debtors
9,010 
6,040 
Cash at bank and in hand
5,051 
9,130 
14,902 
16,662 
Creditors: amounts falling due within one year
(16,686)
(15,601)
Net current (liabilities)/assets
(1,784)
1,061 
Total assets less current liabilities
766 
3,894 
Creditors: amounts falling due after more than one year
(3,667)
(7,667)
Provisions for liabilities
Deferred tax
(483)
(359)
Net liabilities
(3,384)
(4,132)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,385)
(4,133)
Shareholders' funds
(3,384)
(4,132)
For the year ending 30 June 2024 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.
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 30 December 2024 and were signed on its behalf by
H Gurden Director Company Registration No. 08553779
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Nuyu Hair & Beauty Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Nuyu Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 08553779. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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 year, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,980 
At 30 June 2024
6,980 
Depreciation
At 1 July 2023
4,147 
Charge for the year
283 
At 30 June 2024
4,430 
Net book value
At 30 June 2024
2,550 
At 30 June 2023
2,833 
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Nuyu Hair & Beauty Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,550 
2,550 
Other debtors
6,460 
3,490 
9,010 
6,040 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
10,741 
9,909 
Other creditors
305 
52 
Loans from directors
340 
340 
Accruals
1,300 
1,300 
16,686 
15,601 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,667 
7,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Transactions with related parties
Loans due from an associated company at the year end amounted to £6170 (2023: £3200).
10
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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