Sunkissed Tanning & Beauty Limited NI680704 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Beauty Treatment including Tanning Salon & Nail Bar Digita Accounts Production Advanced 6.30.9574.0 true NI680704 2023-08-01 2024-07-31 NI680704 2024-07-31 NI680704 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI680704 bus:Micro-entities 2023-08-01 2024-07-31 NI680704 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI680704 bus:FilletedAccounts 2023-08-01 2024-07-31 NI680704 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI680704 bus:RegisteredOffice 2023-08-01 2024-07-31 NI680704 bus:Director1 2023-08-01 2024-07-31 NI680704 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680704 countries:NorthernIreland 2023-08-01 2024-07-31 NI680704 2022-08-01 2023-07-31 NI680704 2023-07-31 NI680704 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI680704

Sunkissed Tanning & Beauty Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sunkissed Tanning & Beauty Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sunkissed Tanning & Beauty Limited

Company Information

Director

Mr S John Murphy

Registered office

3 Market Street
Ballymoney
Co Antrim
BT53 6EA

Accountants

J A Mc Clements & Co
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Sunkissed Tanning & Beauty Limited

(Registration number: NI680704)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

12,970

17,475

Current assets

34,468

12,391

Creditors: Amounts falling due within one year

(4,753)

(2,051)

Net current assets

29,715

10,340

Total assets less current liabilities

42,685

27,815

Provisions for liabilities

(2,463)

(1,402)

Accruals and deferred income

(960)

(960)

 

39,262

25,453

Capital and reserves

39,262

25,453

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Market Street
Ballymoney
Co Antrim
BT53 6EA
Northern Ireland

These financial statements were authorised for issue by the director on 8 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sunkissed Tanning & Beauty Limited

(Registration number: NI680704)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2024
 

.........................................
Mr S John Murphy
Director