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Registered Number: 09245788
England and Wales

 

 

 

SUNTRAP TANNING AND BEAUTY LOUNGE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 30 November 2023
Director Miss Amanda Green
Registered Number 09245788
Registered Office 35 Dimsdale Parade East
Wolstanton
Newcastle, Staffordshire
England
ST5 8BX
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3   4,000 
Tangible fixed assets 4   5,361 
  9,361 
Current assets      
Debtors 5   522 
Cash at bank and in hand   1,032 
  1,554 
Creditors: amount falling due within one year 6 (4,263)   (12,231)
Net current assets (4,263)   (10,677)
 
Total assets less current liabilities (4,263)   (1,316)
Net assets (4,263)   (1,316)
 

Capital and reserves
     
Called up share capital 7 2    2 
Profit and loss account (4,265)   (1,318)
Shareholder's funds (4,263)   (1,316)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 April 2024 and were signed by:


-------------------------------
Miss Amanda Green
Director
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General Information
Suntrap Tanning and Beauty Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 09245788, registration address 35 Dimsdale Parade East, Wolstanton, Newcastle, Staffordshire, England, ST5 8BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of goods and services supplied by the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 20,000    20,000 
Additions  
Disposals  
At 30 November 2023 20,000    20,000 
Amortisation
At 01 November 2022 20,000    20,000 
Charge for period  
On disposals  
At 30 November 2023 20,000    20,000 
Net book values
At 30 November 2023  
At 31 October 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 1,116    15,124    257    16,497 
Additions      
Disposals   (3,327)     (3,327)
At 30 November 2023 1,116    11,797    257    13,170 
Depreciation
At 01 November 2022 913    9,966    257    11,136 
Charge for period 203    1,831      2,034 
On disposals      
At 30 November 2023 1,116    11,797    257    13,170 
Net book values
Closing balance as at 30 November 2023      
Opening balance as at 01 November 2022 203    5,158      5,361 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Corporation Tax   522 
  522 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 517    7,596 
Accrued Expenses   142 
Wages & Salaries Control Account   444 
Director's Current Accounts 3,746    4,049 
4,263    12,231 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

3