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REGISTERED NUMBER: 14015746 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE TANNING LOUNGE (SWINTON) LIMITED

THE TANNING LOUNGE (SWINTON) LIMITED (REGISTERED NUMBER: 14015746)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE TANNING LOUNGE (SWINTON) LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: Ms A J Rodgers
Mr G L McGowan





REGISTERED OFFICE: 68 Station Street
Swinton
Rotherham
South Yorkshire
S64 8PZ





REGISTERED NUMBER: 14015746 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

THE TANNING LOUNGE (SWINTON) LIMITED (REGISTERED NUMBER: 14015746)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,454 47,746

CURRENT ASSETS
Stocks 1,100 628
Debtors 5 683 10,501
Cash at bank 28,556 7,392
30,339 18,521
CREDITORS
Amounts falling due within one year 6 46,445 61,075
NET CURRENT LIABILITIES (16,106 ) (42,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,348 5,192

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 25,248 5,092
SHAREHOLDERS' FUNDS 25,348 5,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2024 and were signed on its behalf by:





Ms A J Rodgers - Director


THE TANNING LOUNGE (SWINTON) LIMITED (REGISTERED NUMBER: 14015746)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

The Tanning Lounge (Swinton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 12.5% on cost
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing thefinancial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

THE TANNING LOUNGE (SWINTON) LIMITED (REGISTERED NUMBER: 14015746)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 53,550 - 2,516 56,066
Additions - 1,000 - 1,000
At 31 March 2024 53,550 1,000 2,516 57,066
DEPRECIATION
At 1 April 2023 7,202 - 1,118 8,320
Charge for year 6,693 133 466 7,292
At 31 March 2024 13,895 133 1,584 15,612
NET BOOK VALUE
At 31 March 2024 39,655 867 932 41,454
At 31 March 2023 46,348 - 1,398 47,746

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 683 10,501

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,493 -
Other creditors 41,952 61,075
46,445 61,075

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100

THE TANNING LOUNGE (SWINTON) LIMITED (REGISTERED NUMBER: 14015746)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


8. RESERVES
Retained
earnings
£   

At 1 April 2023 5,092
Profit for the year 22,156
Dividends (2,000 )
At 31 March 2024 25,248

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
Ms A J Rodgers and Mr G L McGowan
Balance outstanding at start of year (58,776 ) -
Amounts advanced 22,463 23,919
Amounts repaid (1,000 ) (82,695 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,313 ) (58,776 )