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REGISTERED NUMBER: 09026133 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 May 2023

for

Sunseekers Tanning Studio Limited

Sunseekers Tanning Studio Limited (Registered number: 09026133)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Sunseekers Tanning Studio Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms C McGill





REGISTERED OFFICE: 275 London Road
Hazel Grove
Stockport
Cheshire
SK7 4PL





REGISTERED NUMBER: 09026133 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 170,318 170,687

CURRENT ASSETS
Stocks 3,234 5,058
Debtors 5 376 697
Cash at bank and in hand 37,298 38,629
40,908 44,384
CREDITORS
Amounts falling due within one year 6 12,041 16,240
NET CURRENT ASSETS 28,867 28,144
TOTAL ASSETS LESS CURRENT LIABILITIES 199,185 198,831

CREDITORS
Amounts falling due after more than one
year

7

210,368

217,556
NET LIABILITIES (11,183 ) (18,725 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,184 ) (18,726 )
SHAREHOLDERS' FUNDS (11,183 ) (18,725 )

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

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

The director acknowledges her 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.

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Balance Sheet - continued
31 May 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Ms C McGill - Director


Sunseekers Tanning Studio Limited (Registered number: 09026133)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Sunseekers Tanning Studio 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.

The 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 £.

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

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 cost

Although the Companies Act requires all assets to be depreciated, in the director's opinion the market value of the freehold property is at least equal to its residual value, hence no depreciation has been provided in the financial statements.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The balance sheet is insolvent and the company is reliant upon the continued support of its director and she has indicated that this support will be forthcoming. As a result of this, the accounts have been prepared on a going concern basis.

Government grants
Government grant income has been included in the accounts on an accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 169,582 92,286 261,868
DEPRECIATION
At 1 June 2022 - 91,181 91,181
Charge for year - 369 369
At 31 May 2023 - 91,550 91,550
NET BOOK VALUE
At 31 May 2023 169,582 736 170,318
At 31 May 2022 169,582 1,105 170,687

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 376 697

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 7,826 7,826
Other creditors 4,215 8,414
12,041 16,240

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 2,802 9,924
Other creditors 207,566 207,632
210,368 217,556

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.23 31.5.22
£    £   
Bank loans 10,628 17,750

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed a balance of £207,566 (2021: £207,632) to the director.

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Ms Carol McGill.