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Registered Number: 08160222
England and Wales

 

 

 

GLOW TANNING LOUNGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   22,358      32,400 
Current assets 26,808      16,994   
Prepayments and accrued income 408       
Creditors: amount falling due within one year (13,339)     (10,083)  
Net current assets   13,877      6,911 
Total assets less current liabilities   36,235      39,311 
Creditors: amount falling due after more than one year   (13,914)     (29,066)
Provisions for liabilities   156      16 
Net assets   22,477      10,261 
 

         
Capital and reserves   22,477      10,261 
 
NOTES TO THE ACCOUNTS

General Information
Glow Tanning Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 08160222, registration address 28 Greenhill Street, Stratford upon Avon, Warwickshire, CV37 6LE.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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 5 years Straight Line
Fixtures and Fittings 5 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 August 2023 53,043    20,534    73,577 
Additions   853    853 
Disposals    
At 31 July 2024 53,043    21,387    74,430 
Depreciation
At 01 August 2023 21,006    20,171    41,177 
Charge for year 10,609    286    10,895 
On disposals    
At 31 July 2024 31,615    20,457    52,072 
Net book values
Closing balance as at 31 July 2024 21,428    930    22,358 
Opening balance as at 01 August 2023 32,037    363    32,400 


3.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).


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.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:


--------------------------------
Klaudia Magdalena Wawrzycka
Director
1