2022-01-012022-12-312022-12-31false12988714TOTAL TANNING GROUP LIMITED2023-09-3047190iso4217:GBPxbrli:pure129887142022-01-01129887142022-12-31129887142022-01-012022-12-31129887142020-11-02129887142021-12-31129887142020-11-022021-12-3112988714bus:SmallEntities2022-01-012022-12-3112988714bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112988714bus:AbridgedAccounts2022-01-012022-12-3112988714bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112988714core:WithinOneYear2022-12-3112988714core:AfterOneYear2022-12-3112988714core:WithinOneYear2021-12-3112988714core:AfterOneYear2021-12-3112988714core:ShareCapital2022-12-3112988714core:SharePremium2022-12-3112988714core:RevaluationReserve2022-12-3112988714core:OtherReservesSubtotal2022-12-3112988714core:RetainedEarningsAccumulatedLosses2022-12-3112988714core:ShareCapital2021-12-3112988714core:SharePremium2021-12-3112988714core:RevaluationReserve2021-12-3112988714core:OtherReservesSubtotal2021-12-3112988714core:RetainedEarningsAccumulatedLosses2021-12-3112988714core:LandBuildings2022-12-3112988714core:PlantMachinery2022-12-3112988714core:Vehicles2022-12-3112988714core:FurnitureFittings2022-12-3112988714core:OfficeEquipment2022-12-3112988714core:NetGoodwill2022-12-3112988714core:IntangibleAssetsOtherThanGoodwill2022-12-3112988714core:ListedExchangeTraded2022-12-3112988714core:UnlistedNon-exchangeTraded2022-12-3112988714core:LandBuildings2021-12-3112988714core:PlantMachinery2021-12-3112988714core:Vehicles2021-12-3112988714core:FurnitureFittings2021-12-3112988714core:OfficeEquipment2021-12-3112988714core:NetGoodwill2021-12-3112988714core:IntangibleAssetsOtherThanGoodwill2021-12-3112988714core:ListedExchangeTraded2021-12-3112988714core:UnlistedNon-exchangeTraded2021-12-3112988714core:LandBuildings2022-01-012022-12-3112988714core:PlantMachinery2022-01-012022-12-3112988714core:Vehicles2022-01-012022-12-3112988714core:FurnitureFittings2022-01-012022-12-3112988714core:OfficeEquipment2022-01-012022-12-3112988714core:NetGoodwill2022-01-012022-12-3112988714core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112988714core:ListedExchangeTraded2022-01-012022-12-3112988714core:UnlistedNon-exchangeTraded2022-01-012022-12-3112988714core:MoreThanFiveYears2022-01-012022-12-3112988714core:Non-currentFinancialInstruments2022-12-3112988714core:Non-currentFinancialInstruments2021-12-3112988714dpl:CostSales2022-01-012022-12-3112988714dpl:DistributionCosts2022-01-012022-12-3112988714dpl:AdministrativeExpenses2022-01-012022-12-3112988714core:LandBuildings2022-01-012022-12-3112988714core:PlantMachinery2022-01-012022-12-3112988714core:Vehicles2022-01-012022-12-3112988714core:FurnitureFittings2022-01-012022-12-3112988714core:OfficeEquipment2022-01-012022-12-3112988714core:NetGoodwill2022-01-012022-12-3112988714core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112988714dpl:GroupUndertakings2022-01-012022-12-3112988714dpl:ParticipatingInterests2022-01-012022-12-3112988714dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3112988714core:ListedExchangeTraded2022-01-012022-12-3112988714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3112988714core:UnlistedNon-exchangeTraded2022-01-012022-12-3112988714dpl:CostSales2020-11-022021-12-3112988714dpl:DistributionCosts2020-11-022021-12-3112988714dpl:AdministrativeExpenses2020-11-022021-12-3112988714core:LandBuildings2020-11-022021-12-3112988714core:PlantMachinery2020-11-022021-12-3112988714core:Vehicles2020-11-022021-12-3112988714core:FurnitureFittings2020-11-022021-12-3112988714core:OfficeEquipment2020-11-022021-12-3112988714core:NetGoodwill2020-11-022021-12-3112988714core:IntangibleAssetsOtherThanGoodwill2020-11-022021-12-3112988714dpl:GroupUndertakings2020-11-022021-12-3112988714dpl:ParticipatingInterests2020-11-022021-12-3112988714dpl:GroupUndertakingscore:ListedExchangeTraded2020-11-022021-12-3112988714core:ListedExchangeTraded2020-11-022021-12-3112988714dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-11-022021-12-3112988714core:UnlistedNon-exchangeTraded2020-11-022021-12-3112988714core:NetGoodwill2022-12-3112988714core:IntangibleAssetsOtherThanGoodwill2022-12-3112988714core:LandBuildings2022-12-3112988714core:PlantMachinery2022-12-3112988714core:Vehicles2022-12-3112988714core:FurnitureFittings2022-12-3112988714core:OfficeEquipment2022-12-3112988714core:AfterOneYear2022-12-3112988714core:WithinOneYear2022-12-3112988714core:ListedExchangeTraded2022-12-3112988714core:UnlistedNon-exchangeTraded2022-12-3112988714core:ShareCapital2022-12-3112988714core:SharePremium2022-12-3112988714core:RevaluationReserve2022-12-3112988714core:OtherReservesSubtotal2022-12-3112988714core:RetainedEarningsAccumulatedLosses2022-12-3112988714core:NetGoodwill2021-12-3112988714core:IntangibleAssetsOtherThanGoodwill2021-12-3112988714core:LandBuildings2021-12-3112988714core:PlantMachinery2021-12-3112988714core:Vehicles2021-12-3112988714core:FurnitureFittings2021-12-3112988714core:OfficeEquipment2021-12-3112988714core:AfterOneYear2021-12-3112988714core:WithinOneYear2021-12-3112988714core:ListedExchangeTraded2021-12-3112988714core:UnlistedNon-exchangeTraded2021-12-3112988714core:ShareCapital2021-12-3112988714core:SharePremium2021-12-3112988714core:RevaluationReserve2021-12-3112988714core:OtherReservesSubtotal2021-12-3112988714core:RetainedEarningsAccumulatedLosses2021-12-3112988714core:NetGoodwill2020-11-0212988714core:IntangibleAssetsOtherThanGoodwill2020-11-0212988714core:LandBuildings2020-11-0212988714core:PlantMachinery2020-11-0212988714core:Vehicles2020-11-0212988714core:FurnitureFittings2020-11-0212988714core:OfficeEquipment2020-11-0212988714core:AfterOneYear2020-11-0212988714core:WithinOneYear2020-11-0212988714core:ListedExchangeTraded2020-11-0212988714core:UnlistedNon-exchangeTraded2020-11-0212988714core:ShareCapital2020-11-0212988714core:SharePremium2020-11-0212988714core:RevaluationReserve2020-11-0212988714core:OtherReservesSubtotal2020-11-0212988714core:RetainedEarningsAccumulatedLosses2020-11-0212988714core:AfterOneYear2022-01-012022-12-3112988714core:WithinOneYear2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:CostValuation2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3112988714core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3112988714core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3112988714core:Non-currentFinancialInstrumentscore:CostValuation2021-12-3112988714core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-3112988714core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-3112988714bus:Director12022-01-012022-12-3112988714bus:Director22022-01-012022-12-31

TOTAL TANNING GROUP LIMITED

Registered Number
12988714
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

TOTAL TANNING GROUP LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

BELLFIELD, Hannah Louise
BELLFIELD, Jack Douglas

Registered Address

503 Garratt Lane
London
SW18 4SW

Registered Number

12988714 (England and Wales)
TOTAL TANNING GROUP LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5109,404747
109,404747
Current assets
Debtors24,76910,699
Cash at bank and on hand2,59334,878
27,36245,577
Creditors amounts falling due within one year(253,917)(66,126)
Net current assets (liabilities)(226,555)(20,549)
Total assets less current liabilities(117,151)(19,802)
Creditors amounts falling due after one year(30,000)-
Net assets(147,151)(19,802)
Capital and reserves
Called up share capital100100
Profit and loss account(147,251)(19,902)
Shareholders' funds(147,151)(19,802)
The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2023, and are signed on its behalf by:
BELLFIELD, Jack Douglas
Director
Registered Company No. 12988714
TOTAL TANNING GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings5
Plant and machinery3
Fixtures and fittings3
Vehicles3
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20222021
Average number of employees during the year50
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 221,165
Additions117,084
At 31 December 22118,249
Depreciation and impairment
At 01 January 22418
Charge for year8,427
At 31 December 228,845
Net book value
At 31 December 22109,404
At 31 December 21747
6.Description of financial commitments other than capital commitments
The company has non-cancel-able operating lease commitments: Less than 1 year: £121,475 Between 1 year and 5 years: £272,213 Greater than 5 years: £0