ELECTRIK INK LIMITED

Company Registration Number:
07995807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELECTRIK INK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELECTRIK INK LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Lee Jackson
Secretary: lee Jackson
Registered office: 12
London Road
Guildford
Surrey
England
GU1 2AF
Company Registration Number: 07995807 (England and Wales)

ELECTRIK INK LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Providing tattoos

Political and charitable donations

none

Company policy on the employment of disabled persons

All welcome

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Lee Jackson

Secretary
lee Jackson

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Lee Jackson
Status: Director

ELECTRIK INK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 70,670 82,432
Income from coronavirus (COVID-19) business support grants 0 25,860
Other Income 0 0
Cost of Materials ( 16,775 ) ( 26,484 )
Staff Costs ( 18,200 ) ( 15,600 )
Other charges ( 30,516 ) ( 44,246 )
Tax on Profit ( 984 ) ( 4,173 )
Profit or (Loss) for Period 4,195 17,789

ELECTRIK INK LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 34,224 16,434
Fixed Assets: 910 0
Current assets: 13,670 17,790
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,860 ) ( 4,173 )
Net current assets (liabilities): 8,810 13,617
Total assets less current liabilities: 43,944 30,051
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 43,944 30,051
Capital and reserves: 43,944 30,051

ELECTRIK INK LIMITED

Balance sheet continued

For the year ending 31 March 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 4 November 2023
And Signed On Behalf Of The Board By:

Name: Lee Jackson
Status: Director

The notes form part of these financial statements

ELECTRIK INK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ELECTRIK INK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No