Shutes Tattoos Ltd 13512197 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Tattoo shop Digita Accounts Production Advanced 6.30.9574.0 true 13512197 2023-08-01 2024-07-31 13512197 2024-07-31 13512197 core:CurrentFinancialInstruments 2024-07-31 13512197 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13512197 bus:SmallEntities 2023-08-01 2024-07-31 13512197 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13512197 bus:FilletedAccounts 2023-08-01 2024-07-31 13512197 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13512197 bus:RegisteredOffice 2023-08-01 2024-07-31 13512197 bus:Director1 2023-08-01 2024-07-31 13512197 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13512197 countries:EnglandWales 2023-08-01 2024-07-31 13512197 2022-08-01 2023-07-31 13512197 2023-07-31 13512197 core:CurrentFinancialInstruments 2023-07-31 13512197 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13512197

Shutes Tattoos Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Shutes Tattoos Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Shutes Tattoos Ltd

Company Information

Director

Mr M J Shute

Registered office

101 Stanley Park Road
Carshalton
Surrey
SM5 3JJ

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Shutes Tattoos Ltd

(Registration number: 13512197)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

11,438

16,415

Cash at bank and in hand

 

10,956

-

 

22,394

16,415

Creditors: Amounts falling due within one year

5

(21,918)

(16,414)

Net assets

 

476

1

Capital and reserves

 

Called up share capital

1

1

Retained earnings

475

-

Shareholders' funds

 

476

1

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr M J Shute
Director

 

Shutes Tattoos Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Stanley Park Road
Carshalton
Surrey
SM5 3JJ

These financial statements were authorised for issue by the director on 26 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

2024
£

2023
£

Prepayments

1,142

262

Other debtors

10,296

16,153

11,438

16,415

 

Shutes Tattoos Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6

-

1,431

Trade creditors

 

3,208

-

Taxation and social security

 

17,860

14,983

Accruals and deferred income

 

850

-

 

21,918

16,414

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

-

1,431