PAUL J WARE TATTOO LIMITED

Company Registration Number:
12853845 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PAUL J WARE TATTOO LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL J WARE TATTOO LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Paul J Ware
Registered office: 1a Stanley Close
1a Stanley Close
Gidea Park
Gidea Park
Essex
GBR
RM25DP
Company Registration Number: 12853845 (England and Wales)

PAUL J WARE TATTOO LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Providing Tattoo Services, custom designs, offering consultations, maintaining hygiene standards, managing appointments, and ensuring customer satisfaction. Additionally products sales of aftercare lotions, ointments and other merchandise.

Additional information

Company ceased operations on 25th October 2023.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Paul J Ware

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Paul J Ware
Status: Director

PAUL J WARE TATTOO LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 600 600
Current assets: 424 1,114
Creditors: amounts falling due within one year: ( 987 ) ( 1,760 )
Net current assets (liabilities): ( 563 ) ( 646 )
Total assets less current liabilities: 37 ( 46 )
Total net assets (liabilities): 37 ( 46 )
Capital and reserves: 37 ( 46 )

PAUL J WARE TATTOO LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Paul J Ware
Status: Director

The notes form part of these financial statements

PAUL J WARE TATTOO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

PAUL J WARE TATTOO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No