IRIS Accounts Production v24.3.0.553 07023695 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070236952022-10-31070236952023-10-31070236952022-11-012023-10-31070236952021-10-31070236952021-11-012022-10-31070236952022-10-3107023695ns15:EnglandWales2022-11-012023-10-3107023695ns14:PoundSterling2022-11-012023-10-3107023695ns10:Director12022-11-012023-10-3107023695ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3107023695ns10:Micro-entities2022-11-012023-10-3107023695ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3107023695ns10:FullAccounts2022-11-012023-10-3107023695ns5:CurrentFinancialInstruments2023-10-3107023695ns5:CurrentFinancialInstruments2022-10-3107023695ns5:Non-currentFinancialInstruments2023-10-3107023695ns5:Non-currentFinancialInstruments2022-10-3107023695ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 07023695 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Tanning World (Cambridge) Ltd

Tanning World (Cambridge) Ltd (Registered number: 07023695)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Balance Sheet 1 to 2


Tanning World (Cambridge) Ltd (Registered number: 07023695)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,466 5,126

CURRENT ASSETS 22,710 27,828

CREDITORS
Amounts falling due within one year (8,656 ) (15,003 )
NET CURRENT ASSETS 14,054 12,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,520

17,951

CREDITORS
Amounts falling due after more than one
year

6,950

10,984
NET ASSETS 23,570 6,967

CAPITAL AND RESERVES 23,570 6,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tanning World (Cambridge) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07023695

Registered office: Pacioli House. 9 Brookfield
Duncan Close
Moulton Park
Northampton
Northamptonshire
NN3 6WL

Basis of Preparation
These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 31st October each year.

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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Tanning World (Cambridge) Ltd (Registered number: 07023695)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £128 (2022 - was owed £1,915) from the persons with significant control, there is no interest accruing and this is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Mrs S W Thurston - Director