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Company Registration No. 13967332 (England and Wales)
After Glow Tanning Cornwall Ltd Unaudited accounts for the year ended 31 March 2024
After Glow Tanning Cornwall Ltd Unaudited accounts Contents
Page
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After Glow Tanning Cornwall Ltd Company Information for the year ended 31 March 2024
Director
Kelly Adsett
Company Number
13967332 (England and Wales)
Registered Office
MENA BARN LANIVET BODMIN PL30 5HW ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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After Glow Tanning Cornwall Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
58,322 
50,341 
Current assets
Inventories
4,250 
- 
Debtors
600 
8,613 
Cash at bank and in hand
259 
5,244 
5,109 
13,857 
Creditors: amounts falling due within one year
(1,823)
(526)
Net current assets
3,286 
13,331 
Total assets less current liabilities
61,609 
63,673 
Creditors: amounts falling due after more than one year
(63,622)
(65,195)
Net liabilities
(2,013)
(1,522)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,014)
(1,523)
Shareholders' funds
(2,013)
(1,522)
For the year ending 31 March 2024 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 her 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 9 April 2024 and were signed on its behalf by
Kelly Adsett Director Company Registration No. 13967332
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After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
After Glow Tanning Cornwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 13967332. The registered office is MENA BARN, LANIVET, BODMIN, PL30 5HW, ENGLAND.
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:
Land & buildings
(Leasehold Improvements) 3% Straight line
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
30,527 
27,639 
58,166 
Additions
- 
18,772 
18,772 
At 31 March 2024
30,527 
46,411 
76,938 
Depreciation
At 1 April 2023
916 
6,909 
7,825 
Charge for the year
916 
9,875 
10,791 
At 31 March 2024
1,832 
16,784 
18,616 
Net book value
At 31 March 2024
28,695 
29,627 
58,322 
At 31 March 2023
29,611 
20,730 
50,341 
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After Glow Tanning Cornwall Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,681 
Accrued income and prepayments
- 
332 
- 
8,013 
Amounts falling due after more than one year
Other debtors
600 
600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,823 
- 
Taxes and social security
- 
58 
Accruals
- 
468 
1,823 
526 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
63,622 
65,195 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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