Great Barr Tanning Centre Limited 04656181 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a tanning centre Digita Accounts Production Advanced 6.30.9574.0 true 04656181 2023-01-01 2023-12-31 04656181 2023-12-31 04656181 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04656181 bus:Micro-entities 2023-01-01 2023-12-31 04656181 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04656181 bus:FullAccounts 2023-01-01 2023-12-31 04656181 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04656181 bus:RegisteredOffice 2023-01-01 2023-12-31 04656181 bus:Director1 2023-01-01 2023-12-31 04656181 bus:Director2 2023-01-01 2023-12-31 04656181 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04656181 countries:England 2023-01-01 2023-12-31 04656181 2022-01-01 2022-12-31 04656181 2022-12-31 04656181 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04656181

Great Barr Tanning Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Great Barr Tanning Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Barr Tanning Centre Limited

Company Information

Directors

Mrs. T. Fahey

Mr. E. Fahey

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Great Barr Tanning Centre Limited

(Registration number: 04656181)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,199

7,509

Current assets

15,482

12,922

Creditors: Amounts falling due within one year

(16,321)

(15,411)

Net current liabilities

(839)

(2,489)

Total assets less current liabilities

5,360

5,020

Provisions for liabilities

(1,178)

(1,427)

Accruals and deferred income

(2,250)

(2,251)

 

1,932

1,342

Capital and reserves

1,932

1,342

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 16 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Great Barr Tanning Centre Limited

(Registration number: 04656181)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr. E. Fahey
Director