Registered number
07160815
Tan and Glam (Hull) Ltd
Unaudited Filleted Accounts
31 July 2024
Tan and Glam (Hull) Ltd
Registered number: 07160815
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 41,570 27,659
Current assets 146,308 129,570
Prepayments and accrued income 2,012 2,256
148,320 131,826
Creditors: amounts falling due within one year (61,696) (88,364)
Net current assets 86,624 43,462
Total assets less current liabilities 128,194 71,121
Creditors: amounts falling due after more than one year (14,349) (17,130)
Accruals and deferred income (15,951) (13,083)
Net assets 97,894 40,908
Capital and reserves 97,894 40,908
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Church Street, Sutton-on-Hull, Hull, HU7 4TA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S Nawaz
Director
Approved by the board on 25 April 2025
Tan and Glam (Hull) Ltd 07160815 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 S Nawaz No description of principal activity 07160815 2022-08-01 2023-07-31 07160815 core:WithinOneYear 2023-07-31 07160815 core:AfterOneYear 2023-07-31 07160815 2023-08-01 2024-07-31 07160815 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07160815 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07160815 countries:England 2023-08-01 2024-07-31 07160815 bus:Director40 2023-08-01 2024-07-31 07160815 bus:Micro-entities 2023-08-01 2024-07-31 07160815 bus:FilletedAccounts 2023-08-01 2024-07-31 07160815 2024-07-31 07160815 core:WithinOneYear 2024-07-31 07160815 core:AfterOneYear 2024-07-31 07160815 2023-07-31 iso4217:GBP xbrli:pure