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REGISTERED NUMBER: 13876024 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 JANUARY 2022 TO 31 JANUARY 2023

FOR

TH TANNING AND BEAUTY LIMITED

TH TANNING AND BEAUTY LIMITED (REGISTERED NUMBER: 13876024)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 27 January 2022 to 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TH TANNING AND BEAUTY LIMITED

COMPANY INFORMATION
For The Period 27 January 2022 to 31 January 2023







DIRECTOR: J T Talbot





REGISTERED OFFICE: Equinox House, Clifton Park
Shipton Road
York
North Yorkshire
YO30 5PA





REGISTERED NUMBER: 13876024 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

TH TANNING AND BEAUTY LIMITED (REGISTERED NUMBER: 13876024)

BALANCE SHEET
31 January 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 10,979
Tangible assets 5 8,193
19,172

CURRENT ASSETS
Debtors 6 2,964
Cash at bank 3,480
6,444
CREDITORS
Amounts falling due within one year 7 44,675
NET CURRENT LIABILITIES (38,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,059 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (19,159 )
SHAREHOLDERS' FUNDS (19,059 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





J T Talbot - Director


TH TANNING AND BEAUTY LIMITED (REGISTERED NUMBER: 13876024)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 27 January 2022 to 31 January 2023


1. STATUTORY INFORMATION

TH Tanning and Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

TH TANNING AND BEAUTY LIMITED (REGISTERED NUMBER: 13876024)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 27 January 2022 to 31 January 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,199
At 31 January 2023 12,199
AMORTISATION
Amortisation for period 1,220
At 31 January 2023 1,220
NET BOOK VALUE
At 31 January 2023 10,979

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 2,508 7,450 9,958
At 31 January 2023 2,508 7,450 9,958
DEPRECIATION
Charge for period - 1,765 1,765
At 31 January 2023 - 1,765 1,765
NET BOOK VALUE
At 31 January 2023 2,508 5,685 8,193

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,964

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6
Other creditors 44,669
44,675

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.