Company Registration No. 11614742 (England and Wales)
JD Tanning UK Ltd
Unaudited accounts
for the year ended 31 October 2023
JD Tanning UK Ltd
Unaudited accounts
Contents
JD Tanning UK Ltd
Company Information
for the year ended 31 October 2023
Directors
Mr J J Cooper
Mr D J Zambonini
Company Number
11614742 (England and Wales)
Registered Office
6 Mendip Way
Corby
Northamptonshire
NN18 8GJ
JD Tanning UK Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
42,720
1,805
Creditors: amounts falling due within one year
2,003
34,235
Net current assets
112,887
54,856
Total assets less current liabilities
117,866
54,856
Creditors: amounts falling due after more than one year
(30,298)
(34,964)
Called up share capital
2
2
Profit and loss account
87,566
19,890
Shareholders' funds
87,568
19,892
For the year ending 31 October 2023 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 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 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 of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by
Mr J J Cooper
Director
Company Registration No. 11614742
JD Tanning UK Ltd
Notes to the Accounts
for the year ended 31 October 2023
JD Tanning UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614742. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ.
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:
Plant & machinery
25% straight-line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
68,164
14,093
JD Tanning UK Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,222
6,222
Taxes and social security
24,684
16,550
Loans from directors
(60,664)
(58,007)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).