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
After Glow Tanning Cornwall Ltd
Company Information
for the year ended 31 March 2024
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
After Glow Tanning Cornwall Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1
1
Tangible assets
58,322
50,341
Cash at bank and in hand
259
5,244
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)
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
After Glow Tanning Cornwall Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
30,527
46,411
76,938
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
At 31 March 2024
28,695
29,627
58,322
At 31 March 2023
29,611
20,730
50,341
After Glow Tanning Cornwall Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
332
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
58
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).