1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11122742business:PrivateLimitedCompanyLtd2021-01-012021-12-31 111227422020-12-31 111227422021-01-012021-12-31 11122742business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11122742business:FullAccounts2021-01-012021-12-31 111227422021-12-31 11122742business:Director12021-01-012021-12-31 11122742business:RegisteredOffice2021-01-012021-12-31 111227422020-12-31 11122742core:WithinOneYear2021-12-31 11122742core:WithinOneYear2020-12-31 11122742core:AfterOneYear2021-12-31 11122742core:AfterOneYear2020-12-31 11122742core:ShareCapital2021-12-31 11122742core:ShareCapital2020-12-31 11122742core:RetainedEarningsAccumulatedLosses2021-12-31 11122742core:RetainedEarningsAccumulatedLosses2020-12-31 11122742business:SmallEntities2021-01-012021-12-31 11122742countries:EnglandWales2021-01-012021-12-31 11122742core:FurnitureFittings2021-01-012021-12-31 11122742core:FurnitureFittings2020-12-31 11122742core:FurnitureFittings2021-12-31 11122742business:OrdinaryShareClass12021-01-012021-12-31 11122742business:OrdinaryShareClass12020-01-012020-12-31 111227422020-01-012020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11122742 (England and Wales)
Enfield Tattoo Company Limited Unaudited accounts for the year ended 31 December 2021
Enfield Tattoo Company Limited Unaudited accounts Contents
Page
- 2 -
Enfield Tattoo Company Limited Company Information for the year ended 31 December 2021
Director
Neil Jarrett
Company Number
11122742 (England and Wales)
Registered Office
15-23 GREENHILL CRESCENT WATFORD WD18 8PH ENGLAND
Accountants
The Peek Partnership Limited 15-23, Park house Greenhill Crescent Watford WD18 8PH
- 3 -
Enfield Tattoo Company Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,850 
28,400 
Current assets
Inventories
50,000 
3,250 
Cash at bank and in hand
1,689 
17,952 
51,689 
21,202 
Creditors: amounts falling due within one year
(8,706)
(11,408)
Net current assets
42,983 
9,794 
Total assets less current liabilities
67,833 
38,194 
Creditors: amounts falling due after more than one year
(28,318)
(30,000)
Provisions for liabilities
Deferred tax
(3,757)
(146)
Net assets
35,758 
8,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,658 
7,948 
Shareholders' funds
35,758 
8,048 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2022 and were signed on its behalf by
Neil Jarrett Director Company Registration No. 11122742
- 4 -
Enfield Tattoo Company Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Enfield Tattoo Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11122742. The registered office is 15-23 GREENHILL CRESCENT, WATFORD, WD18 8PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line 10%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
35,500 
At 31 December 2021
35,500 
Depreciation
At 1 January 2021
7,100 
Charge for the year
3,550 
At 31 December 2021
10,650 
Net book value
At 31 December 2021
24,850 
At 31 December 2020
28,400 
- 5 -
Enfield Tattoo Company Limited Notes to the Accounts for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,714 
8 
Other creditors
4,092 
- 
Loans from directors
- 
10,500 
Accruals
900 
900 
8,706 
11,408 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
28,318 
30,000 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The director NEIL JARRETT, Received £3482 Dividend.
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -