2022-10-012023-09-302023-09-30false11569803STEELE AND INK TATTOOS 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STEELE AND INK TATTOOS LIMITED

Registered Number
11569803
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

STEELE AND INK TATTOOS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

STEELE, Robert Andrew

Registered Address

114 Pope Street
Birmingham
B1 3AG

Registered Number

11569803 (England and Wales)
STEELE AND INK TATTOOS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets33,5004,000
Tangible assets45,3845,453
8,8849,453
Current assets
Debtors13,18610,567
Cash at bank and on hand51,62521,253
64,81131,820
Creditors amounts falling due within one year5(36,974)(33,396)
Net current assets (liabilities)27,837(1,576)
Total assets less current liabilities36,7217,877
Net assets36,7217,877
Capital and reserves
Called up share capital11
Profit and loss account36,7207,876
Shareholders' funds36,7217,877
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
STEELE, Robert Andrew
Director
Registered Company No. 11569803
STEELE AND INK TATTOOS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20232022
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 October 225,0005,000
At 30 September 235,0005,000
Amortisation and impairment
At 01 October 221,0001,000
Charge for year500500
At 30 September 231,5001,500
Net book value
At 30 September 233,5003,500
At 30 September 224,0004,000
4.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 October 227,2717,271
Additions1,7251,725
At 30 September 238,9968,996
Depreciation and impairment
At 01 October 221,8181,818
Charge for year1,7941,794
At 30 September 233,6123,612
Net book value
At 30 September 235,3845,384
At 30 September 225,4535,453
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables6,760-
Taxation and social security22,62111,105
Other creditors902,896
Accrued liabilities and deferred income7,50319,395
Total36,97433,396