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Registration number: 12323379

Crystal Tanning Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Crystal Tanning Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Crystal Tanning Limited

(Registration number: 12323379)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

84,214

96,652

Current assets

13,034

14,080

Creditors: Amounts falling due within one year

(52,592)

(54,496)

Net current liabilities

(39,558)

(40,416)

Total assets less current liabilities

44,656

56,236

Creditors: Amounts falling due after more than one year

(72,956)

(72,855)

Accruals and deferred income

(2,934)

(1,628)

 

(31,234)

(18,247)

Capital and reserves

(31,234)

(18,247)

1

General information

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

The address of its registered office is:
15 Bridge Street
Swinton
Manchester
Manchester
M27 4DU
England

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Crystal Tanning Limited

(Registration number: 12323379)
Balance Sheet as at 29 November 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr QA Jameel
Director