13 September 2022 false No description of principal activity Taxfiler 2024.1 14353460business:PrivateLimitedCompanyLtd2022-09-132023-09-30 143534602022-09-12 143534602022-09-132023-09-30 14353460business:AuditExempt-NoAccountantsReport2022-09-132023-09-30 14353460business:FilletedAccounts2022-09-132023-09-30 143534602023-09-30 14353460business:Director12022-09-132023-09-30 14353460business:RegisteredOffice2022-09-132023-09-30 14353460core:WithinOneYear2023-09-30 14353460core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14353460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14353460core:PreviouslyStatedAmount2023-09-30 14353460business:SmallEntities2022-09-132023-09-30 14353460countries:EnglandWales2022-09-132023-09-30 14353460core:PlantMachinery2022-09-132023-09-30 14353460core:PlantMachinery2022-09-12 14353460core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14353460 (England and Wales)
TOM GROSZ TATTOO LTD Unaudited accounts for the period from 13 September 2022 to 30 September 2023
TOM GROSZ TATTOO LTD Unaudited accounts Contents
Page
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TOM GROSZ TATTOO LTD Company Information for the period from 13 September 2022 to 30 September 2023
Director
Tom Grosz
Company Number
14353460 (England and Wales)
Registered Office
2 MOOR LANE OFFICES SAUNTON ROAD BRAUNTON DEVON EX33 1HG UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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TOM GROSZ TATTOO LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,822 
Current assets
Cash at bank and in hand
300 
Creditors: amounts falling due within one year
(5,955)
Net current liabilities
(5,655)
Net assets
167 
Capital and reserves
Called up share capital
1 
Profit and loss account
166 
Shareholders' funds
167 
For the period ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Tom Grosz Director Company Registration No. 14353460
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TOM GROSZ TATTOO LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
1
Statutory information
TOM GROSZ TATTOO LTD is a private company, limited by shares, registered in England and Wales, registration number 14353460. The registered office is 2 MOOR LANE OFFICES, SAUNTON ROAD, BRAUNTON, DEVON, EX33 1HG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 September 2022
- 
Additions
7,100 
At 30 September 2023
7,100 
Depreciation
Charge for the period
1,278 
At 30 September 2023
1,278 
Net book value
At 30 September 2023
5,822 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
8,014 
Loans from directors
(3,019)
Accruals
960 
5,955 
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TOM GROSZ TATTOO LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 0.
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