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REGISTERED NUMBER: 13817168 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

M & F Tanning Limited

M & F Tanning Limited (Registered number: 13817168)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M & F Tanning Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs F Black
Mrs M C Jones





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 13817168 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

M & F Tanning Limited (Registered number: 13817168)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,629 5,179

CURRENT ASSETS
Stocks 500 500
Debtors 6 1,513 4,104
Cash at bank and in hand 5,918 10,254
7,931 14,858
CREDITORS
Amounts falling due within one year 7 15,537 13,779
NET CURRENT (LIABILITIES)/ASSETS (7,606 ) 1,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,977

)

6,258

PROVISIONS FOR LIABILITIES 1,871 984
NET (LIABILITIES)/ASSETS (4,848 ) 5,274

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings (4,948 ) 5,174
SHAREHOLDERS' FUNDS (4,848 ) 5,274

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.

M & F Tanning Limited (Registered number: 13817168)

Statement of Financial Position - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




Mrs M C Jones - Director



Mrs F Black - Director


M & F Tanning Limited (Registered number: 13817168)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M & F Tanning 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 10% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

M & F Tanning Limited (Registered number: 13817168)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 5,500
DEPRECIATION
At 1 April 2023 321
Charge for year 550
At 31 March 2024 871
NET BOOK VALUE
At 31 March 2024 4,629
At 31 March 2023 5,179

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 596 -
Prepayments 917 4,104
1,513 4,104

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Social security and other taxes 288 492
VAT 4,194 4,442
Other creditors 104 139
Directors' current accounts 10,853 8,386
Accrued expenses 98 320
15,537 13,779