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
The Tanning Salon Ltd
Company Information
for the year ended 5 April 2023
Company Number
11717303 (England and Wales)
Registered Office
70 MARKET STREET
DALTON IN FURNESS
CUMBRIA
LA15 8AA
UNITED KINGDOM
The Tanning Salon Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
17,912
23,882
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)
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
The Tanning Salon Ltd
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).