2022-09-01 2023-08-31 false Capium Accounts Production 1.1 07004844 bus:FullAccounts 2022-09-01 2023-08-31 07004844 bus:FRS102 2022-09-01 2023-08-31 07004844 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07004844 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07004844 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07004844 2022-09-01 2023-08-31 07004844 2023-08-31 07004844 bus:RegisteredOffice 2022-09-01 2023-08-31 07004844 core:WithinOneYear 2023-08-31 07004844 core:AfterOneYear 2023-08-31 07004844 bus:Director1 2022-09-01 2023-08-31 07004844 bus:Director1 2023-08-31 07004844 bus:Director1 2021-09-01 2022-08-31 07004844 bus:Director2 2022-09-01 2023-08-31 07004844 bus:Director2 2023-08-31 07004844 bus:Director2 2021-09-01 2022-08-31 07004844 2021-09-01 07004844 bus:CompanySecretary1 2022-09-01 2023-08-31 07004844 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 07004844 2021-09-01 2022-08-31 07004844 2022-08-31 07004844 core:WithinOneYear 2022-08-31 07004844 core:AfterOneYear 2022-08-31 07004844 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 07004844 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 07004844 bus:OrdinaryShareClass1 2023-08-31 07004844 bus:OrdinaryShareClass1 2021-09-01 2022-08-31 07004844 bus:OrdinaryShareClass1 2022-08-31 07004844 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 07004844 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 07004844 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 07004844 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 07004844 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 07004844 core:Non-currentFinancialInstruments 2023-08-31 07004844 core:Non-currentFinancialInstruments 2022-08-31 07004844 core:ShareCapital 2023-08-31 07004844 core:ShareCapital 2022-08-31 07004844 core:RetainedEarningsAccumulatedLosses 2023-08-31 07004844 core:RetainedEarningsAccumulatedLosses 2022-08-31 07004844 dpl:Item1 2022-09-01 07004844 dpl:Item1 2023-08-31 07004844 dpl:Item1 2021-09-01 07004844 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07004844
England and Wales

 

 

 

HAMMERSMITH TATTOO LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3   538 
Cash at bank and in hand 13,091    13,323 
13,091    13,861 
Creditors: amount falling due within one year 4 (4,320)   (365)
Net current assets 8,771    13,496 
 
Total assets less current liabilities 8,771    13,496 
Creditors: amount falling due after more than one year 5 (22,352)  
Net assets (13,581)   13,496 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (13,582)   13,495 
Shareholder's funds (13,581)   13,496 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 April 2024 and were signed on its behalf by:


-------------------------------
Andis Klaperis
Director
1
General Information
Hammersmith Tattoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 07004844, registration address 5 North End Road, London, W14 8ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT   538 
  538 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 94    232 
Directors' Current Accounts   133 
VAT 4,226   
4,320    365 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 22,352   
22,352   

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2