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Company Registration No. 11717303 (England and Wales)
The Tanning Salon Ltd Unaudited accounts for the year ended 5 April 2023
The Tanning Salon Ltd Unaudited accounts Contents
Page
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The Tanning Salon Ltd Company Information for the year ended 5 April 2023
Director
Mr P Griffiths
Company Number
11717303 (England and Wales)
Registered Office
70 MARKET STREET DALTON IN FURNESS CUMBRIA LA15 8AA UNITED KINGDOM
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The Tanning Salon Ltd Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,912 
23,882 
Current assets
Cash at bank and in hand
26,532 
23,779 
Creditors: amounts falling due within one year
(52,134)
(65,323)
Net current liabilities
(25,602)
(41,544)
Total assets less current liabilities
(7,690)
(17,662)
Creditors: amounts falling due after more than one year
(14,851)
(18,902)
Net liabilities
(22,541)
(36,564)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(22,545)
(36,568)
Shareholders' funds
(22,541)
(36,564)
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 10 August 2023 and were signed on its behalf by
Mr P Griffiths Director Company Registration No. 11717303
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The Tanning Salon Ltd Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
The Tanning Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11717303. The registered office is 70 MARKET STREET, DALTON IN FURNESS, CUMBRIA, LA15 8AA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2022
12,610 
26,078 
2,123 
40,811 
At 5 April 2023
12,610 
26,078 
2,123 
40,811 
Depreciation
At 6 April 2022
5,516 
10,547 
866 
16,929 
Charge for the year
1,773 
3,883 
314 
5,970 
At 5 April 2023
7,289 
14,430 
1,180 
22,899 
Net book value
At 5 April 2023
5,321 
11,648 
943 
17,912 
At 5 April 2022
7,094 
15,531 
1,257 
23,882 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
123 
123 
Loans from directors
52,011 
65,200 
52,134 
65,323 
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The Tanning Salon Ltd Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,851 
18,902 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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