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Registered Number: 11774261
England and Wales

 

 

 

WOTTO'S INK TATTOO STUDIO (NOTTINGHAM) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 November 2022



....................................................
Akhter's Limited Accountants and Business Advisors
64 Castle Boulevard
Nottingham
NG7 1FN
27 November 2023
1
  2022   2021
    £ £   £ £
Fixed assets   11,404      35,111 
Current assets 47,836      37,625   
Creditors: amount falling due within one year (4,418)     (4,328)  
Net current assets   43,418      33,297 
Total assets less current liabilities   54,822      68,408 
Creditors: amount falling due after more than one year   (52,954)     (50,000)
Net assets   1,868      18,408 
 

         
Capital and reserves   1,868      18,408 
 
NOTES TO THE ACCOUNTS

General Information
WOTTO'S INK TATTOO STUDIO (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11774261, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2021   20,080      20,080 
Additions 1,835      1,000    2,835 
Disposals      
At 30 November 2022 1,835    20,080    1,000    22,915 
Depreciation
At 01 December 2021   9,009      9,009 
Charge for year 330    1,992    180    2,502 
On disposals      
At 30 November 2022 330    11,001    180    11,511 
Net book values
Closing balance as at 30 November 2022 1,505    9,079    820    11,404 
Opening balance as at 01 December 2021   11,071      11,071 


3.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


--------------------------------
Daniel Derek Watterson
Director
2