Company Registration No. 13715928 (England and Wales)
Humber Tattoo Limited
Unaudited accounts
for the year ended 30 November 2023
Humber Tattoo Limited
Unaudited accounts
Contents
Humber Tattoo Limited
Company Information
for the year ended 30 November 2023
Company Number
13715928 (England and Wales)
Registered Office
2 Exeter Street
Cottingham
East Riding of Yorkshire
HU16 4LU
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Humber Tattoo Limited
Statement of financial position
as at 30 November 2023
Tangible assets
4,715
5,782
Cash at bank and in hand
5,285
7,255
Creditors: amounts falling due within one year
(9,987)
(10,788)
Net current liabilities
(4,563)
(3,533)
Called up share capital
100
100
Profit and loss account
52
2,149
Shareholders' funds
152
2,249
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 20 May 2024 and were signed on its behalf by
Mr J Potter
Director
Company Registration No. 13715928
Humber Tattoo Limited
Notes to the Accounts
for the year ended 30 November 2023
Humber Tattoo Limited is a private company, limited by shares, registered in England and Wales, registration number 13715928. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
25% cost
Fixtures & fittings
25% cost
Computer equipment
25% cost
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
3,067
2,660
1,134
6,861
At 30 November 2023
3,067
2,660
2,383
8,110
At 1 December 2022
325
537
217
1,079
Charge for the year
909
830
577
2,316
At 30 November 2023
1,234
1,367
794
3,395
At 30 November 2023
1,833
1,293
1,589
4,715
At 30 November 2022
2,742
2,123
917
5,782
Humber Tattoo Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,963
Loans from directors
9,338
8,825
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).