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REGISTERED NUMBER: 07302526 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

ALL STYLE TATTOOS LIMITED

ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ALL STYLE TATTOOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr D J Ashton



REGISTERED OFFICE: 7 Thornton Park
Dalton in Furness
Cumbria
LA15 8LX



REGISTERED NUMBER: 07302526 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,791 4,120
2,791 4,120

CURRENT ASSETS
Debtors 14,341 19,203
Cash in hand 1,750 -
16,091 19,203
CREDITORS
Amounts falling due within one year 12,374 14,916
NET CURRENT ASSETS 3,717 4,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,508

8,407

CREDITORS
Amounts falling due after more than one
year

5,342

8,338
NET ASSETS 1,166 69

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 1,156 59
SHAREHOLDERS' FUNDS 1,166 69

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





Mr D J Ashton - Director


ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

All Style Tattoos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been fully amortised in previous periods.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 10,000
AMORTISATION
At 1 August 2022
and 31 July 2023 10,000
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

ALL STYLE TATTOOS LIMITED (REGISTERED NUMBER: 07302526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 31,286
DEPRECIATION
At 1 August 2022 27,166
Charge for year 1,329
At 31 July 2023 28,495
NET BOOK VALUE
At 31 July 2023 2,791
At 31 July 2022 4,120


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
8 A Ordinary £1 8 8
2 B Ordinary £1 2 2
10 10

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mr D J Ashton
Balance outstanding at start of year 17,513 15,399
Amounts advanced 12,650 17,513
Amounts repaid (17,513 ) (15,399 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,650 17,513

During the financial year the director was charged £372 (2022 : £281) interest on the loan which is unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr D J Ashton.