2022-07-01 2023-06-30 08508878 Ely Does Tattoos Limited false 08508878 2022-07-01 2023-06-30 08508878 uk-bus:Director1 2022-07-01 2023-06-30 08508878 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08508878 uk-bus:SmallEntities 2022-07-01 2023-06-30 08508878 uk-bus:FullAccounts 2022-07-01 2023-06-30 08508878 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08508878 2022-07-01 08508878 2023-06-30 08508878 2022-06-30 xbrli:pure iso4217:GBP 08508878 2021-07-01 2022-06-30
Company Registration Number : 08508878 (England and Wales)
08508878
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
Ely Does Tattoos Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-07-01
Ely Does Tattoos Limited
Unaudited filleted financial statements
For the year ended 30 June 2023
Ely Does Tattoos Limited
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Ely Does Tattoos Limited
Company Information
For the year ended 30 June 2023

Company registration number 08508878 (England and Wales)
Director Eleanor Jocelyn Smyly
Registered office address Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Ely Does Tattoos Limited
Statement of Financial Position
For the year ended 30 June 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 22,069 29,426
5 22,069 29,426
Current assets
Debtors 5,100 5,831
Cash and cash equivalents 12,511 14,882
17,611 20,713
Current liabilities
Creditors: Amounts falling due within one year (126,439) (125,423)
(126,439) (125,423)
Net current (liabilities)/assets (108,829) (104,710)
Total assets less current liabilities (86,760) (75,284)
Net (liabilities)/assets (86,760) (75,284)
Capital and reserves
Called up share capital 100 100
Retained earnings (86,860) (75,384)
Shareholder's funds (86,760) (75,284)
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 February 2024
.............................
Eleanor Jocelyn Smyly (Director)
Company registration number: 08508878
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-06-30 30 June 2023
2023 2022
£ £
Fixed Assets 22,069 29,426
Current Assets 12,511 14,882
Prepayments and accrued income 5,100 5,831
Creditors: amounts falling due within one year (126,439) (125,423)
Net current assets (liabilities) (108,829) (104,710)
Total assets less current liabilities (86,760) (75,284)
Net Assets (liabilities) (86,760) (75,284)
Capital and Reserves (86,760) (75,284)
For the year ending 6/30/2023 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. For the year ending 30-06-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 February 2024 2024-02-12 and signed on behalf of the board,
.............................
Eleanor Jocelyn Smyly
Director
Company registration number: 08508878
Ely Does Tattoos Limited
Notes to the Financial Statements
For the year ended 30 June 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings10% straight line
Plant and Machinery
Short Leasehold Properties10% straight line
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% reducing balance
Motor Cars

(4) Employees
During the year, the average number of employees including director was 1 (2022 : 1).

(5) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 July 20222,00076,99678,996
As at 30 June 20232,00076,99678,996
Depreciation/Amortisation
As at 01 July 20222,00047,57049,570
For the year-7,3577,357
As at 30 June 20232,00054,92756,927
Net book value
As at 30 June 2023-22,06922,069
As at 30 June 2022-29,42629,426