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Company registration number:12710494
TU BEAUTY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024
TU BEAUTY LIMITED
BALANCE SHEET
AS AT 30 June 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks12,4610
Debtors3830
Cash at bank and in hand2,3460
14,8900
CREDITORS
Amounts falling due within one year 4 (14,783) (2,896)
NET CURRENT ASSETS 107 (2,896)
TOTAL ASSETS LESS
CURRENT LIABILITIES 107 (2,896)
NET ASSETS 107 (2,896)
CAPITAL AND RESERVES
Called-up equity share capital 5 10 10
Profit and loss account 97 (2,906)
SHAREHOLDERS FUNDS 107 (2,896)
For the year ending 30 June 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 19 March 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Li Han
19 March 2025
The annexed notes form part of these financial statements.

TU BEAUTY LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 July 2022100(2,648)00(2,638)
Changes in equity
Total Comprehensive Income00(258)00(258)
Balance at 30 June 2023100(2,906)00(2,896)
Changes in equity
Dividend00(3,500)00(3,500)
Total comprehensive income006,503006,503
Balance at 30 June 20241009700107

TU BEAUTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 12710494. The company is a private company limited by shares. Its registered office is 2 Meadow Gate, Northfield, Birmingham, B31 2SN.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Debtors
20242023
££
Due within one year
Other Debtors830
830
4.Creditors due within one year
20242023
££
Corporation Tax1,5260
Accruals and deferred income13,245258
Loan from directors122,638
14,783 2,896
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each1010
Total issued share capital1010
6.Related Party Transactions
During the year, the company paid dividend total of £3500 to the director.