11 January 2022 false No description of principal activity Taxfiler 2023.9 13841711business:PrivateLimitedCompanyLtd2022-01-112023-01-31 138417112022-01-10 138417112022-01-112023-01-31 13841711business:AuditExemptWithAccountantsReport2022-01-112023-01-31 13841711business:FilletedAccounts2022-01-112023-01-31 138417112023-01-31 13841711business:Director12022-01-112023-01-31 13841711business:RegisteredOffice2022-01-112023-01-31 13841711core:WithinOneYear2023-01-31 13841711core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13841711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13841711core:PreviouslyStatedAmount2023-01-31 13841711business:SmallEntities2022-01-112023-01-31 13841711countries:EnglandWales2022-01-112023-01-31 13841711core:PlantMachinery2022-01-112023-01-31 13841711core:PlantMachinery2022-01-10 13841711core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13841711 (England and Wales)
Tan Here@Miami Sun Ltd Unaudited accounts for the period from 11 January 2022 to 31 January 2023
Tan Here@Miami Sun Ltd Unaudited accounts Contents
Page
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Tan Here@Miami Sun Ltd Company Information for the period from 11 January 2022 to 31 January 2023
Director
Rosemary Hibbert
Company Number
13841711 (England and Wales)
Registered Office
365-367 WIGAN ROAD BOLTON GREATER MANCHESTER BL3 5QU UNITED KINGDOM
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Tan Here@Miami Sun Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
408 
Current assets
Cash at bank and in hand
431 
Creditors: amounts falling due within one year
(499)
Net current liabilities
(68)
Total assets less current liabilities
340 
Provisions for liabilities
Deferred tax
(78)
Net assets
262 
Capital and reserves
Called up share capital
1 
Profit and loss account
261 
Shareholders' funds
262 
For the period ending 31 January 2023 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 2 October 2023 and were signed on its behalf by
Rosemary Hibbert Director Company Registration No. 13841711
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Tan Here@Miami Sun Ltd Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
1
Statutory information
Tan Here@Miami Sun Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841711. The registered office is 365-367 WIGAN ROAD, BOLTON, GREATER MANCHESTER, BL3 5QU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 January 2022
- 
Additions
480 
At 31 January 2023
480 
Depreciation
Charge for the period
72 
At 31 January 2023
72 
Net book value
At 31 January 2023
408 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
(1)
Accruals
500 
499 
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Tan Here@Miami Sun Ltd Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 1.
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