HOUSE OF TAN CARRICKFERGUS LIMITED

Company Registration Number:
NI653631 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HOUSE OF TAN CARRICKFERGUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOUSE OF TAN CARRICKFERGUS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 63
Bridewell Drive
Carrickfergus
GBR
BT38 8JN
Company Registration Number: NI653631 (Northern Ireland)

HOUSE OF TAN CARRICKFERGUS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 15,840 19,317
Current assets: 1,477 1,939
Creditors: amounts falling due within one year: ( 622 ) ( 1,246 )
Net current assets (liabilities): 855 693
Total assets less current liabilities: 16,695 20,010
Creditors: amounts falling due after more than one year: ( 15,268 ) ( 18,676 )
Total net assets (liabilities): 1,427 1,334
Capital and reserves: 1,427 1,334

HOUSE OF TAN CARRICKFERGUS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Joanne Crawford
Status: Director

The notes form part of these financial statements

HOUSE OF TAN CARRICKFERGUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

HOUSE OF TAN CARRICKFERGUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No