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Registered Number: 10487875
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2024

for

BEAUTY TRIBE LTD

 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 62,890    74,789 
62,890    74,789 
Current assets      
Debtors 4   2,335 
Cash at bank and in hand 54,694    64,213 
54,694    66,548 
Creditors: amount falling due within one year 5 (57,627)   (89,501)
Net current assets (2,933)   (22,953)
 
Total assets less current liabilities 59,957    51,836 
Creditors: amount falling due after more than one year 6 (24,807)   (5,670)
Provisions for liabilities 7 (15,722)  
Net assets 19,428    46,166 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account 19,328    46,066 
Shareholders' funds 19,428    46,166 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:


-------------------------------
Victoria Arpels
Director
1
General Information
Beauty Tribe Ltd is a private company, limited by shares, registered in England and Wales, registration number 10487875, registration address Unit 17 Rookery Business Park, Silver Street Besthorpe, Norwich, NR17 2LD.

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 the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 December 2022 5,429    2,232    82,256    89,917 
Additions   417      417 
Disposals      
At 31 May 2024 5,429    2,649    82,256    90,334 
Depreciation
At 01 December 2022 2,026    764    12,338    15,128 
Charge for period 1,233    595    10,488    12,316 
On disposals      
At 31 May 2024 3,259    1,359    22,826    27,444 
Net book values
Closing balance as at 31 May 2024 2,170    1,290    59,430    62,890 
Opening balance as at 01 December 2022 3,403    1,468    69,918    74,789 


4.

Debtors: amounts falling due within one year

2024
£
  2022
£
Other Debtors   2,335 
  2,335 

5.

Creditors: amount falling due within one year

2024
£
  2022
£
Trade Creditors 15,620    30,292 
Bank Loans & Overdrafts 3,326    29,497 
Corporation Tax 18,863   
PAYE & Social Security 104   
Directors' Current Accounts 9,653    23,691 
VAT 10,061    6,021 
57,627    89,501 

6.

Creditors: amount falling due after more than one year

2024
£
  2022
£
Bank Loans & Overdrafts 24,807    5,670 
24,807    5,670 

7.

Provisions for liabilities

2024
£
  2022
£
Charged to Profit & Loss 15,722   
15,722   

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2