Glo & Go Tanning Ltd - Period Ending 2023-03-31

Glo & Go Tanning Ltd

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Glo & Go Tanning Ltd

Balance Sheet as at 31 March 2023

	2023 £		2022 £
Fixed assets		3,800		2,721
Current assets	63,953		28,428
Creditors: Amounts falling due within one year	(20,180)		(8,774)
Net current assets		43,773		19,654
		47,573		22,375
Capital and reserves		47,573		22,375

Glo & Go Tanning Ltd

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 31 March 2023

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Peterfield Road
Kingstown Industrial Estate
Carlisle
CA3 0EY

These financial statements were authorised for issue by the director on 7 August 2023.

Basis of preparation

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'.

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 3).

3	RELATED PARTY TRANSACTIONS

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Mr P Hopper
Directors loan account	153	2,052	(153)	2,052

2022	At 14 April 2021 £	Advances to director £	At 31 March 2022 £
Mr P Hopper
Directors loan account	-	153	153

Glo & Go Tanning Ltd

Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 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.

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.

Approved and authorised by the director on 7 August 2023
 

......................................... Mr P Hopper Director

Company registration number: 13335312