JOLLY TANNING LTD 13180894 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Tanning Salon Digita Accounts Production Advanced 6.30.9574.0 true 13180894 2022-02-01 2023-01-31 13180894 2023-01-31 13180894 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13180894 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13180894 bus:Micro-entities 2022-02-01 2023-01-31 13180894 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13180894 bus:FullAccounts 2022-02-01 2023-01-31 13180894 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13180894 bus:RegisteredOffice 2022-02-01 2023-01-31 13180894 bus:Director1 2022-02-01 2023-01-31 13180894 bus:Director2 2022-02-01 2023-01-31 13180894 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13180894 countries:England 2022-02-01 2023-01-31 13180894 2021-02-04 2022-01-31 13180894 2022-01-31 13180894 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13180894 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13180894

JOLLY TANNING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

JOLLY TANNING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JOLLY TANNING LTD

Company Information

Directors

Miss Polly Ellis

Mr Jonathan Watson

Registered office

52 High Street
Rickmansworth
Herts
WD3 1AJ

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

JOLLY TANNING LTD

(Registration number: 13180894)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

31,490

39,478

Current assets

11,032

11,394

Prepayments and accrued income

4,918

4,917

Creditors: Amounts falling due within one year

(3,206)

(23,000)

Net current assets/(liabilities)

12,744

(6,689)

Total assets less current liabilities

44,234

32,789

Creditors: Amounts falling due after more than one year

(61,494)

(47,776)

Accruals and deferred income

(425)

(1,200)

 

(17,685)

(16,187)

Capital and reserves

(17,685)

(16,187)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 High Street
Rickmansworth
Herts
WD3 1AJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

JOLLY TANNING LTD

(Registration number: 13180894)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Miss Polly Ellis
Director