Company Registration Number 07079970 (England and Wales)
COSMIC TATTOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
COSMIC TATTOO LIMITED
CONTENTS
Page
Company information
1
Accountants' report
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
COSMIC TATTOO LIMITED
COMPANY INFORMATION
- 1 -
Director
Mrs T Oldcorn
Company number
07079970
Registered office
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
Accountants
TC Group
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
COSMIC TATTOO LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF COSMIC TATTOO LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
26 August 2024
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
COSMIC TATTOO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
2023
2022
£
£
Turnover
74,653
74,932
Cost of raw materials and consumables
(10,798)
(10,375)
Staff costs
(24,652)
(30,714)
Depreciation and other amounts written off assets
(1,655)
(2,084)
Other charges
(38,157)
(36,242)
Loss
(609)
(4,483)
COSMIC TATTOO LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 4 -
2023
2022
£
£
£
£
Fixed assets
4,787
6,163
Current assets
13,942
14,053
Creditors: amounts falling due within one year
(15,433)
(11,311)
Net current (liabilities)/assets
(1,491)
2,742
Total assets less current liabilities
3,296
8,905
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Net liabilities
(4,204)
(3,595)
Capital and reserves
(4,204)
(3,595)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating lease, as follows 2023 £3100 (2022 - £5,060).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
3
COSMIC TATTOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 5 -

Cosmic Tattoo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 De Grey Square, De Grey Road, Colchester, Essex, CO4 5YQ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 August 2024
Mrs T Oldcorn
Director
Company Registration Number 07079970
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