Company Registration No. 13876024 (England and Wales)
TH Tanning and Beauty Limited
Unaudited accounts
for the year ended 31 January 2024
TH Tanning and Beauty Limited
Unaudited accounts
Contents
TH Tanning and Beauty Limited
Company Information
for the year ended 31 January 2024
Company Number
13876024 (England and Wales)
Registered Office
128 HALL STREET
STOCKPORT
SK1 4HE
ENGLAND
TH Tanning and Beauty Limited
Statement of financial position
as at 31 January 2024
Intangible assets
9,759
10,979
Tangible assets
7,045
8,193
Cash at bank and in hand
1,170
3,480
Creditors: amounts falling due within one year
(47,365)
(44,675)
Net current liabilities
(43,445)
(38,231)
Net liabilities
(26,641)
(19,059)
Called up share capital
100
100
Profit and loss account
(26,741)
(19,159)
Shareholders' funds
(26,641)
(19,059)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
James Talbot
Director
Company Registration No. 13876024
TH Tanning and Beauty Limited
Notes to the Accounts
for the year ended 31 January 2024
TH Tanning and Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13876024. The registered office is 128 HALL STREET, STOCKPORT, SK1 4HE, ENGLAND.
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% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TH Tanning and Beauty Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
2,508
6,800
650
9,958
At 31 January 2024
2,508
6,800
837
10,145
At 1 February 2023
-
1,700
65
1,765
Charge for the year
-
1,275
60
1,335
At 31 January 2024
-
2,975
125
3,100
At 31 January 2024
2,508
3,825
712
7,045
At 31 January 2023
2,508
5,100
585
8,193
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6
Other creditors
40,478
37,217
Loans from directors
6,262
5,142
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
James Talbot
(5,142)
2,370
3,490
(6,262)
(5,142)
2,370
3,490
(6,262)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).