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REGISTERED NUMBER: 09026133 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 May 2024

for

Sunseekers Tanning Studio Limited

Sunseekers Tanning Studio Limited (Registered number: 09026133)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Sunseekers Tanning Studio Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Ms C McGill





REGISTERED OFFICE: 275 London Road
Hazel Grove
Stockport
Cheshire
SK7 4PL





REGISTERED NUMBER: 09026133 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 169,949 170,318

CURRENT ASSETS
Stocks 2,216 3,234
Debtors 5 710 376
Cash at bank and in hand 40,528 37,298
43,454 40,908
CREDITORS
Amounts falling due within one
year

6

6,200

12,041
NET CURRENT ASSETS 37,254 28,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,203

199,185

CREDITORS
Amounts falling due after more
than one year

7

206,381

210,368
NET ASSETS/(LIABILITIES) 822 (11,183 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 821 (11,184 )
SHAREHOLDERS' FUNDS 822 (11,183 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sunseekers Tanning Studio Limited (Registered number: 09026133)

Balance Sheet - continued
31 May 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 director and authorised for issue on 14 January 2025 and were signed by:





Ms C McGill - Director


Sunseekers Tanning Studio Limited (Registered number: 09026133)

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

1. STATUTORY INFORMATION

Sunseekers Tanning Studio 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 etc - 25% on cost

Although the Companies Act requires all assets to be depreciated, in the director's opinion the market value of the freehold property is at least equal to its residual value, hence no depreciation has been provided in the financial statements.

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

Going concern
The balance sheet is insolvent and the company is reliant upon the continued support of its director and she has indicated that this support will be forthcoming. As a result of this, the accounts have been prepared on a going concern basis.

Government grants
Government grant income has been included in the accounts on an accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Sunseekers Tanning Studio Limited (Registered number: 09026133)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 169,582 92,286 261,868
DEPRECIATION
At 1 June 2023 - 91,550 91,550
Charge for year - 369 369
At 31 May 2024 - 91,919 91,919
NET BOOK VALUE
At 31 May 2024 169,582 367 169,949
At 31 May 2023 169,582 736 170,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 710 376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 3,187 7,826
Trade creditors 233 -
Taxation and social security 1,700 -
Other creditors 1,080 4,215
6,200 12,041

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 2,802
Other creditors 206,381 207,566
206,381 210,368

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank loans 3,187 10,628

9. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Ms Carol McGill.