Accounts Submission

BEE BEAUTIFUL TANNING LIMITED - Company Information

Company Accounts and Tax Online 11963855 Board of Directors 1.5.21 30.4.22 30.4.22 false iso4217:GBP xbrli:pure 11963855 2020-05-01 2021-04-30 11963855 2022-04-30 11963855 2021-05-01 2022-04-30 11963855 2021-04-30 11963855 countries:EnglandWales 2021-05-01 2022-04-30 11963855 curr:PoundSterling 2021-05-01 2022-04-30 11963855 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11963855 uk-bus:FRS102 2021-05-01 2022-04-30 11963855 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11963855 uk-bus:FullAccounts 2021-05-01 2022-04-30 11963855 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 11963855 uk-bus:Director1 2021-05-01 2022-04-30 11963855 uk-bus:Director1 2021-05-01 11963855 uk-bus:Director1 2022-04-30 11963855 core:AfterOneYear 2022-04-30 11963855 core:AfterOneYear 2021-04-30 11963855 core:WithinOneYear 2022-04-30 11963855 core:WithinOneYear 2021-04-30 11963855 core:WithinOneYear 2021-05-01 2022-04-30 11963855 core:AfterOneYear 2022-04-30 11963855 core:AfterOneYear 2021-04-30 11963855 core:AfterOneYear 2021-05-01 2022-04-30 11963855 core:ShareCapital 2022-04-30 11963855 core:ShareCapital 2021-04-30 11963855 core:RevaluationReserve 2022-04-30 11963855 core:RevaluationReserve 2021-04-30 11963855 core:RetainedEarningsAccumulatedLosses 2022-04-30 11963855 core:RetainedEarningsAccumulatedLosses 2021-04-30 11963855 1 2021-05-01 2022-04-30 11963855 core:LandBuildings 2021-05-01 2022-04-30 11963855 core:LandBuildings 2022-04-30 11963855 core:LandBuildings 2020-05-01 2021-04-30 11963855 core:LandBuildings 2021-04-30 11963855 core:PlantMachinery 2021-05-01 2022-04-30 11963855 core:PlantMachinery 2022-04-30 11963855 core:PlantMachinery 2020-05-01 2021-04-30 11963855 core:PlantMachinery 2021-04-30 11963855 core:FurnitureFittingsToolsEquipment 2021-05-01 2022-04-30 11963855 core:FurnitureFittingsToolsEquipment 2022-04-30 11963855 core:FurnitureFittingsToolsEquipment 2020-05-01 2021-04-30 11963855 core:FurnitureFittingsToolsEquipment 2021-04-30 11963855 core:OfficeEquipment 2021-05-01 2022-04-30 11963855 core:OfficeEquipment 2022-04-30 11963855 core:OfficeEquipment 2020-05-01 2021-04-30 11963855 core:OfficeEquipment 2021-04-30 11963855 core:Vehicles 2021-05-01 2022-04-30 11963855 core:Vehicles 2022-04-30 11963855 core:Vehicles 2020-05-01 2021-04-30 11963855 core:Vehicles 2021-04-30 11963855 core:NetGoodwill 2021-05-01 2022-04-30 11963855 core:NetGoodwill 2022-04-30 11963855 core:NetGoodwill 2020-05-01 2021-04-30 11963855 core:NetGoodwill 2021-04-30 11963855 core:IntangibleAssetsOtherThanGoodwill 2021-05-01 2022-04-30 11963855 core:IntangibleAssetsOtherThanGoodwill 2022-04-30 11963855 core:IntangibleAssetsOtherThanGoodwill 2020-05-01 2021-04-30 11963855 core:IntangibleAssetsOtherThanGoodwill 2021-04-30

Company Registration Number:
11963855 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


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

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

The principal activities of the company during the period under was and still continue to be beauty services by the way of UV Tanning.

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Thomas O'Boyle

This report was approved by the board of directors on 27 January 2023
And Signed On Behalf Of The Board By:

Name: Thomas O'Boyle
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	62,600	46,600
Cost of sales	( 17,578 )	( 6,717 )
Gross Profit or (Loss)	51,504	77,206
Income from coronavirus (COVID-19) business support grants	6,482	37,323
Administrative Expenses	( 69,412 )	( 64,159 )
Operating Profit or (Loss)	( 17,908 )	13,047
Profit or (Loss) Before Tax	( 17,908 )	13,047
Profit or (Loss) for Period	( 17,908 )	13,047

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	20,636	30,954
Total fixed assets:		20,636	30,954
Current assets
Cash at bank and in hand:		5,047	22,957
Total current assets:		5,047	22,957
Net current assets (liabilities):		5,047	22,957
Total assets less current liabilities:		25,683	53,911
Creditors: amounts falling due after more than one year:	5	( 43,590 )	( 40,863 )
Total net assets (liabilities):		( 17,907 )	13,048

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 17,908 )	13,047
Shareholders funds:	( 17,907 )	13,048

For the year ending 30 April 2022 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 27 January 2023
And Signed On Behalf Of The Board By:

Name: Thomas O'Boyle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

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.

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	4	3

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 May 2021	30,954	30,954
Additions	-	-
Disposals	( 10,318 )	( 10,318 )
Revaluations	-	-
Transfers	-	-
At 30 April 2022	20,636	20,636
Depreciation
At 01 May 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 30 April 2022	-	-
Net book value
At 30 April 2022	20,636	20,636
At 30 April 2021	30,954	30,954

Notes to the Financial Statements

for the Period Ended 30 April 2022

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

	2022 £	2021 £
Bank loans and overdrafts	36,763	40,863
Other creditors	6,827
Total	43,590	40,863

Bounce back loan
Director loan

Director:		Thomas O'Boyle


Registered office:		9 Sherborne Square Liverpool England L36 9UR


Company Registration Number:		11963855 (England and Wales)

Accounts Submission