2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04671736 2022-03-01 2023-02-28 04671736 2023-02-28 04671736 2021-03-01 2022-02-28 04671736 2022-02-28 04671736 bus:Director1 2022-03-01 2023-02-28 04671736 core:WithinOneYear 2023-02-28 04671736 core:WithinOneYear 2022-02-28 04671736 bus:Micro-entities 2022-03-01 2023-02-28 04671736 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04671736 bus:FullAccounts 2022-03-01 2023-02-28 04671736 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04671736 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 04671736
West Coast Tattoo Studio Limited
Unaudited financial statements
For the year ended
28 February 2023
West Coast Tattoo Studio Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 5,269 11,587
Prepayments and accrued income 428 116
________ ________
5,697 11,703
Creditors: amounts falling due within one year ( 3,303) ( 8,349)
________ ________
Net current assets 2,394 3,354
________ ________
Total assets less current liabilities 2,394 3,354
Accruals and deferred income ( 1,914) ( 1,824)
________ ________
Net assets 480 1,530
________ ________
Capital and reserves 480 1,530
________ ________
West Coast Tattoo Studio Limited
Year ended 28 February 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr K Z de G Winthrop , a director, totalling £3,375 (2022 - £4,817). Repayments of £3,833 were made and so the balance outstanding at the year end, 28 February 2023, was £4,359 (2022 - £4,817). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.0% per annum, loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 04671736 . The company is a private company limited by shares. Its registered office is 50 Springfield Road, Bigrigg, Egremont, CA22 2TQ.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr K Z de G Winthrop
Director
Company registration number: 04671736