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REGISTERED NUMBER: 10694972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

TATTOOUK LIMITED

TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TATTOOUK LIMITED

Company Information
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: A D Dean





REGISTERED OFFICE: 233 Imperial Drive
Harrow
United Kingdom
Middlesex
HA2 7HE





REGISTERED NUMBER: 10694972 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Balance Sheet
31 MAY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 2,265

CURRENT ASSETS
Stocks 1,100 1,250
Debtors 5 17,000 -
Cash at bank and in hand 33,486 54,472
51,586 55,722
CREDITORS
Amounts falling due within one year 6 19,992 30,096
NET CURRENT ASSETS 31,594 25,626
TOTAL ASSETS LESS CURRENT LIABILITIES 31,595 27,891

PROVISIONS FOR LIABILITIES - 430
NET ASSETS 31,595 27,461

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,495 27,361
SHAREHOLDERS' FUNDS 31,595 27,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Balance Sheet - continued
31 MAY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2022 and were signed by:





A D Dean - Director


TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

Tattoouk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In the light of the COVID-19 pandemic, the director has concluded that the company is and remains a going concern based on their continued support.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2022


2. ACCOUNTING POLICIES - continued

Covid-19 related government support
Where the company has received grants or other Government support in connection with COVID-19, these have been accounted as follows :

Government Assistance loans are recognised and accounted as other commercial loans. Where material, grants paid by Government to lenders for fees or first years interest are recognised as other income along with the related costs.

Government or Local Authority grants are recognised in the period in which they are received.

Coronavirus Job Retention Scheme Grants are recognised in the period to which they relate.

Rent or Rates holidays are accounted in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021
and 31 May 2022 9,067
DEPRECIATION
At 1 June 2021 6,802
Charge for year 2,264
At 31 May 2022 9,066
NET BOOK VALUE
At 31 May 2022 1
At 31 May 2021 2,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 17,000 -

TATTOOUK LIMITED (REGISTERED NUMBER: 10694972)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 17,000 20,000
Trade creditors 1,464 2,577
Taxation and social security 1,400 4,227
Other creditors 128 3,292
19,992 30,096

7. CONTROLLING PARTY

The controlling party is A D Dean.