MOGWAI TATTOO LTD

Company Registration Number:
12405439 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOGWAI TATTOO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOGWAI TATTOO LTD

Company Information

for the Period Ended 31 January 2024




Director: R Taubman
S McCrae
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 12405439 (England and Wales)

MOGWAI TATTOO LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,291 25,722
Total fixed assets: 19,291 25,722
Current assets
Stocks: 2,550 2,700
Debtors: 13,301 7,600
Cash at bank and in hand: 3,224 3,143
Total current assets: 19,075 13,443
Creditors: amounts falling due within one year: ( 18,678 ) ( 13,358 )
Net current assets (liabilities): 397 85
Total assets less current liabilities: 19,688 25,807
Creditors: amounts falling due after more than one year: ( 18,922 ) ( 21,824 )
Provision for liabilities: ( 512 )
Total net assets (liabilities): 766 3,471

The notes form part of these financial statements

MOGWAI TATTOO LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 666 3,371
Shareholders funds: 766 3,471

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: S McCrae
Status: Director

The notes form part of these financial statements

MOGWAI TATTOO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOGWAI TATTOO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOGWAI TATTOO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MOGWAI TATTOO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 36,080
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 36,080
Depreciation
At 01 February 2023 10,358
Charge for year 6,431
On disposals -
Other adjustments -
At 31 January 2024 16,789
Net book value
At 31 January 2024 19,291
At 31 January 2023 25,722