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Company Registration No. 12924466 (England and Wales)
Strictly Tanning & Beauty Ltd Unaudited accounts for the year ended 31 October 2023
Strictly Tanning & Beauty Ltd Unaudited accounts Contents
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Strictly Tanning & Beauty Ltd Company Information for the year ended 31 October 2023
Director
Pauline Delaney
Company Number
12924466 (England and Wales)
Registered Office
214 Albert Road Farnworth Bolton Greater Manchester BL4 9JB UK
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Strictly Tanning & Beauty Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,895 
3,641 
Current assets
Cash at bank and in hand
7,734 
5,596 
Creditors: amounts falling due within one year
(24,570)
(17,450)
Net current liabilities
(16,836)
(11,854)
Total assets less current liabilities
(6,941)
(8,213)
Creditors: amounts falling due after more than one year
(2,497)
(2,219)
Net liabilities
(9,438)
(10,432)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,538)
(10,532)
Shareholders' funds
(9,438)
(10,432)
For the year ending 31 October 2023 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 her 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 29 November 2024 and were signed on its behalf by
Pauline Delaney Director Company Registration No. 12924466
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Strictly Tanning & Beauty Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Strictly Tanning & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12924466. The registered office is 214 Albert Road, Farnworth, Bolton, Greater Manchester, BL4 9JB, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,568 
3,469 
5,037 
Additions
8,000 
- 
8,000 
At 31 October 2023
9,568 
3,469 
13,037 
Depreciation
At 1 November 2022
435 
961 
1,396 
Charge for the year
1,370 
376 
1,746 
At 31 October 2023
1,805 
1,337 
3,142 
Net book value
At 31 October 2023
7,763 
2,132 
9,895 
At 31 October 2022
1,133 
2,508 
3,641 
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Strictly Tanning & Beauty Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
6,195 
- 
Loans from directors
17,750 
17,200 
Accruals
625 
250 
24,570 
17,450 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
2,497 
2,219 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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