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Company Registration No. 11087025 (England and Wales)
The Rotary Tattoo Company Ltd Unaudited accounts for the year ended 30 November 2023
The Rotary Tattoo Company Ltd Unaudited accounts Contents
Page
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The Rotary Tattoo Company Ltd Company Information for the year ended 30 November 2023
Director
Mr M Webb
Company Number
11087025 (England and Wales)
Registered Office
54 BOND STREET HULL EAST YORKSHIRE HU1 3EN ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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The Rotary Tattoo Company Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,085 
18,817 
Current assets
Debtors
1,300 
1,300 
Cash at bank and in hand
6,192 
6,663 
7,492 
7,963 
Creditors: amounts falling due within one year
(11,669)
(8,125)
Net current liabilities
(4,177)
(162)
Total assets less current liabilities
20,908 
18,655 
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Net assets
14,908 
12,655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,907 
12,654 
Shareholders' funds
14,908 
12,655 
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
Mr M Webb Director Company Registration No. 11087025
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The Rotary Tattoo Company Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Rotary Tattoo Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11087025. The registered office is 54 BOND STREET, HULL, EAST YORKSHIRE, HU1 3EN, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% wdv
Fixtures & fittings
25% cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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The Rotary Tattoo Company Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
7,658 
- 
19,242 
840 
27,740 
Additions
6,000 
1,125 
4,000 
460 
11,585 
Disposals
- 
- 
- 
(350)
(350)
At 30 November 2023
13,658 
1,125 
23,242 
950 
38,975 
Depreciation
At 1 December 2022
564 
- 
8,225 
134 
8,923 
Charge for the year
2,732 
23 
1,920 
410 
5,085 
On disposals
- 
- 
- 
(118)
(118)
At 30 November 2023
3,296 
23 
10,145 
426 
13,890 
Net book value
At 30 November 2023
10,362 
1,102 
13,097 
524 
25,085 
At 30 November 2022
7,094 
- 
11,017 
706 
18,817 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,300 
1,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,154 
Loans from directors
7,029 
1,481 
Accruals
540 
540 
Deferred income
4,100 
2,950 
11,669 
8,125 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,000 
6,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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