2022-07-25 2023-07-31 false Capium Accounts Production 1.1 14254884 bus:FullAccounts 2022-07-25 2023-07-31 14254884 bus:FRS102 2022-07-25 2023-07-31 14254884 bus:AuditExemptWithAccountantsReport 2022-07-25 2023-07-31 14254884 bus:SmallCompaniesRegimeForAccounts 2022-07-25 2023-07-31 14254884 bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 14254884 2022-07-25 2023-07-31 14254884 2023-07-31 14254884 bus:RegisteredOffice 2022-07-25 2023-07-31 14254884 core:WithinOneYear 2023-07-31 14254884 core:AfterOneYear 2023-07-31 14254884 bus:Director1 2022-07-25 2023-07-31 14254884 bus:Director1 2023-07-31 14254884 2021-07-25 14254884 bus:CompanySecretary1 2022-07-25 2023-07-31 14254884 bus:LeadAgentIfApplicable 2022-07-25 2023-07-31 14254884 2022-07-24 14254884 bus:OrdinaryShareClass1 2022-07-25 2023-07-31 14254884 bus:OrdinaryShareClass1 2023-07-31 14254884 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14254884 core:CostValuation core:Non-currentFinancialInstruments 2022-07-24 14254884 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14254884 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14254884 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14254884 core:Non-currentFinancialInstruments 2023-07-31 14254884 core:Non-currentFinancialInstruments 2022-07-24 14254884 core:ShareCapital 2023-07-31 14254884 core:RetainedEarningsAccumulatedLosses 2023-07-31 14254884 dpl:Item1 2022-07-25 14254884 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14254884
England and Wales

 

 

 

REVERSE COWGIRL TATTOO LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 25 July 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Current assets    
Debtors 3 11,277 
Cash at bank and in hand 3,337 
14,614 
Creditors: amount falling due within one year 4 (14,540)
Net current assets 74 
 
Total assets less current liabilities 74 
Net assets 74 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 73 
Shareholder's funds 74 
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 November 2023 and were signed by:


-------------------------------
Ziede Sesplaukyte
Director
1
General Information
Reverse Cowgirl Tattoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14254884, registration address Unit G04, 5 Pundersons Gardens, London, E2 9QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Directors' Current Accounts 11,277 
11,277 

4.

Creditors: amount falling due within one year

2023
£
Bank Loans & Overdrafts 4,578 
Corporation Tax 8,462 
Other Creditors 1,500 
14,540 

5.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2