Accounts Submission


BEE BEAUTIFUL TANNING LIMITED

Company Registration Number:
11963855 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 25 April 2019

End date: 30 April 2020

BEE BEAUTIFUL TANNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEE BEAUTIFUL TANNING LIMITED

Company Information

for the Period Ended 30 April 2020




Director: Thomas O'Boyle
Registered office: 9
Sherborne Square
Liverpool
England
L36 9UR
Company Registration Number: 11963855 (England and Wales)

BEE BEAUTIFUL TANNING LIMITED

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

The principal activities of the company are that of beauty services by way of UV rays.

Directors

The directors shown below have held office during the whole of the period from 25 April 2019 to 30 April 2020
Thomas O'Boyle

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: Thomas O'Boyle
Status: Director

BEE BEAUTIFUL TANNING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


Notes

2020
£
Turnover 86,842
Cost of sales (38,905)
Gross Profit or (Loss) 47,937
Administrative Expenses (75,076)
Operating Profit or (Loss) (27,139)
Profit or (Loss) Before Tax (27,139)
Profit or (Loss) for Period (27,139)

The notes form part of these financial statements

BEE BEAUTIFUL TANNING LIMITED

Balance sheet

As at 30 April 2020


Notes

2020
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 20,157
Cash at bank and in hand: 9,909
Total current assets: 30,066
Net current assets (liabilities): 30,066
Total assets less current liabilities: 30,066
Creditors: amounts falling due after more than one year: 4 ( 30,065 )
Total net assets (liabilities): 1

The notes form part of these financial statements

BEE BEAUTIFUL TANNING LIMITED

Balance sheet continued

As at 30 April 2020


Notes

2020
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 2020 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: Thomas O'Boyle
Status: Director

The notes form part of these financial statements

BEE BEAUTIFUL TANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to monies taken via banked sales at source.

BEE BEAUTIFUL TANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees


    2020
    Average number of employees during the period 3

BEE BEAUTIFUL TANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 3. Off balance sheet disclosure

    No

BEE BEAUTIFUL TANNING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4.Creditors: amounts falling due after more than one year


2020
£
Other creditors 30,065
Total 30,065

Monies owed is for purchase of UV Tanning Structures to Director.