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Registered Number: 11918912
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

GLO TANNING STUDIO VERWOOD LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 30,334  26,066 
Current assets 9,151  11,425 
Creditors: amount falling due within one year (22,226) (24,086)
Net current assets (13,075) (12,661)
Total assets less current liabilities 17,259  13,405 
Creditors: amount falling due after more than one year (5,775) (7,957)
Net assets 11,484  5,448 
 
Capital and reserves 11,484  5,448 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher John Pelham Alcazar
Director

Date approved: 20 November 2023
1
Statutory Information
GLO TANNING STUDIO VERWOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11918912, registration address Unit 2a Black Moor Rd Ebblake, Industrial Estate, Verwood, Dorset, BH31 6YS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £
At 01 May 2022 32,000      583    32,583 
Additions 9,198    2,654      11,852 
Disposals      
At 30 April 2023 41,198    2,654    583    44,435 
Depreciation
At 01 May 2022 6,400      117    6,517 
Charge for year 6,960    531    93    7,584 
On disposals      
At 30 April 2023 13,360    531    210    14,101 
Net book values
Closing balance as at 30 April 2023 27,838    2,123    373    30,334 
Opening balance as at 01 May 2022 25,600      466    26,066 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2