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Registered Number: 12726308
England and Wales

 

 

 

WHITE TANNING STUDIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Owen Steven White
Registered Number 12726308
Registered Office 98 Station Road
Ashington
Northumberland
NE63 8RN
Accountants BR Accountancy Services Limited
10 Belsay Grove
Bedlington
Northumberland
NE22 5YU
1
  2024   2023
    £ £   £ £
Fixed assets   10,760      9,757 
Current assets 2,266      (929)  
Creditors: amount falling due within one year (4,238)     (3,876)  
Net current assets   (1,972)     (4,805)
Total assets less current liabilities   8,788      4,952 
Creditors: amount falling due after more than one year   (7)    
Net assets   8,781      4,952 
 

         
Capital and reserves   8,781      4,952 
 
NOTES TO THE ACCOUNTS

General Information
White Tanning Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12726308, registration address 98 Station Road, Ashington, Northumberland, NE63 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2023 15,899    1,819    17,718 
Additions 3,920      3,920 
Disposals    
At 31 July 2024 19,819    1,819    21,638 
Depreciation
At 01 August 2023 6,961    1,000    7,961 
Charge for year 2,310    607    2,917 
On disposals    
At 31 July 2024 9,271    1,607    10,878 
Net book values
Closing balance as at 31 July 2024 10,548    212    10,760 
Opening balance as at 01 August 2023 8,938    819    9,757 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 March 2025 and were signed by:


--------------------------------
Owen Steven White
Director
2