Company Registration No. 11061948 (England and Wales)
Boys Don't Cry Tattoo&piercings Limited
Unaudited accounts
for the year ended 30 November 2023
Boys Don't Cry Tattoo&piercings Limited
Unaudited accounts
Contents
Boys Don't Cry Tattoo&piercings Limited
Company Information
for the year ended 30 November 2023
Directors
Giammarco Fiore
Carlo Salinco
Company Number
11061948 (England and Wales)
Registered Office
269 Camden High Street
London
NW1 7BX
United Kingdom
Boys Don't Cry Tattoo&piercings Limited
Statement of financial position
as at 30 November 2023
Tangible assets
21,044
3,175
Cash at bank and in hand
210,697
212,092
Creditors: amounts falling due within one year
(125,337)
(131,152)
Net current assets
85,360
80,940
Called up share capital
100
100
Profit and loss account
106,304
84,015
Shareholders' funds
106,404
84,115
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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Giammarco Fiore
Director
Company Registration No. 11061948
Boys Don't Cry Tattoo&piercings Limited
Notes to the Accounts
for the year ended 30 November 2023
Boys Don't Cry Tattoo&piercings Limited is a private company, limited by shares, registered in England and Wales, registration number 11061948. The registered office is 269 Camden High Street, London, NW1 7BX, United Kingdom.
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.
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.
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
25% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
-
2,130
3,676
5,806
Additions
24,220
-
975
25,195
At 30 November 2023
24,220
2,130
4,651
31,001
At 1 December 2022
-
426
2,205
2,631
Charge for the year
6,055
341
930
7,326
At 30 November 2023
6,055
767
3,135
9,957
At 30 November 2023
18,165
1,363
1,516
21,044
At 30 November 2022
-
1,704
1,471
3,175
Boys Don't Cry Tattoo&piercings Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,537
18,560
Amounts owed to group undertakings and other participating interests
2,314
-
Taxes and social security
15,929
31,500
Loans from directors
91,907
80,442
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Average number of employees
During the year the average number of employees was 2 (2022: 2).