1 August 2022 false No description of principal activity Taxfiler 2023.10.1 12749392business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127493922022-07-31 127493922022-08-012023-07-31 12749392business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12749392business:FilletedAccounts2022-08-012023-07-31 127493922023-07-31 12749392business:Director12022-08-012023-07-31 12749392business:Director22022-08-012023-07-31 12749392business:RegisteredOffice2022-08-012023-07-31 127493922022-07-31 12749392core:WithinOneYear2023-07-31 12749392core:WithinOneYear2022-07-31 12749392countries:EnglandWales2022-08-012023-07-31 127493922021-08-012022-07-31 12749392business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12749392 (England and Wales)
Ultratan Sunbed Hire North East Ltd Unaudited accounts for the year ended 31 July 2023
Ultratan Sunbed Hire North East Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Ultratan Sunbed Hire North East Ltd Company Information for the year ended 31 July 2023
Directors
Warren Crampton Gary Mangles
Company Number
12749392 (England and Wales)
Registered Office
1 High Croft Spennymoor Co Durham DL16 7AL
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Ultratan Sunbed Hire North East Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
39,149 
32,980 
Current assets
696 
609 
Creditors: amounts falling due within one year
(18,711)
(22,516)
Net current liabilities
(18,015)
(21,907)
Total assets less current liabilities
21,134 
11,073 
Accruals and deferred income
(850)
- 
Net assets
20,284 
11,073 
Capital and reserves
20,284 
11,073 
NOTES TO THE ACCOUNTS
1 Statutory information
Ultratan Sunbed Hire North East Ltd is a private company, limited by shares, registered in England and Wales, registration number 12749392. The registered office is 1 High Croft, Spennymoor, Co Durham, DL16 7AL.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2023
Warren Crampton Director Company Registration No. 12749392
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