26 January 2022 false No description of principal activity Taxfiler 2023.9 13872434business:PrivateLimitedCompanyLtd2022-01-262023-01-31 138724342022-01-25 138724342022-01-262023-01-31 13872434business:AuditExemptWithAccountantsReport2022-01-262023-01-31 13872434business:FilletedAccounts2022-01-262023-01-31 138724342023-01-31 13872434business:Director12022-01-262023-01-31 13872434business:Director22022-01-262023-01-31 13872434business:RegisteredOffice2022-01-262023-01-31 13872434core:WithinOneYear2023-01-31 13872434core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13872434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13872434core:PreviouslyStatedAmount2023-01-31 13872434business:SmallEntities2022-01-262023-01-31 13872434countries:EnglandWales2022-01-262023-01-31 13872434core:PlantMachinery2022-01-262023-01-31 13872434core:PlantMachinery2022-01-25 13872434core:PlantMachinery2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13872434 (England and Wales)
Xoxo Tanning Ltd Unaudited accounts for the period from 26 January 2022 to 31 January 2023
Xoxo Tanning Ltd Unaudited accounts Contents
Page
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Xoxo Tanning Ltd Company Information for the period from 26 January 2022 to 31 January 2023
Directors
W RUSZCZYNSKA S RUSZCZYNSKI
Company Number
13872434 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Xoxo Tanning Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
18,000 
Current assets
Inventories
2,000 
Cash at bank and in hand
1,320 
3,320 
Creditors: amounts falling due within one year
(20,505)
Net current liabilities
(17,185)
Net assets
815 
Capital and reserves
Called up share capital
100 
Profit and loss account
715 
Shareholders' funds
815 
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 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
W RUSZCZYNSKA Director Company Registration No. 13872434
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Xoxo Tanning Ltd Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
1
Statutory information
Xoxo Tanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872434. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 January 2022
- 
Additions
22,500 
At 31 January 2023
22,500 
Depreciation
Charge for the period
4,500 
At 31 January 2023
4,500 
Net book value
At 31 January 2023
18,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
20,505 
6
Average number of employees
During the period the average number of employees was 1.
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