Registered number
13105635
Tanning Box Goffs Oak Ltd
Filleted Accounts
31 December 2023
Tanning Box Goffs Oak Ltd
Registered number: 13105635
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,796 7,728
Current assets 6,388 4,526
Creditors: amounts falling due within one year (9,801) (9,712)
Net current liabilities (3,413) (5,186)
Total assets less current liabilities 2,383 2,542
Accruals and deferred income (2,150) (1,500)
Net assets 233 1,042
Capital and reserves 233 1,042
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 207 Crescent Road, Barnet, Hertfordshire, EN4 8SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Jade Feldman
Director
Approved by the board on 26 November 2024
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