Beth Chloe Tattoos Ltd 14574748 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is Tattooing Digita Accounts Production Advanced 6.30.9574.0 true 14574748 2023-01-06 2024-01-31 14574748 2024-01-31 14574748 core:CurrentFinancialInstruments 2024-01-31 14574748 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14574748 core:FurnitureFittingsToolsEquipment 2024-01-31 14574748 bus:SmallEntities 2023-01-06 2024-01-31 14574748 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14574748 bus:AbridgedAccounts 2023-01-06 2024-01-31 14574748 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14574748 bus:Director1 2023-01-06 2024-01-31 14574748 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14574748 core:FurnitureFittingsToolsEquipment 2023-01-06 2024-01-31 14574748 countries:AllCountries 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14574748

Beth Chloe Tattoos Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Beth Chloe Tattoos Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Beth Chloe Tattoos Ltd

(Registration number: 14574748)
Abridged Balance Sheet as at 31 January 2024

Note

2024
£

Fixed assets

 

Tangible assets

3

1,545

Current assets

 

Debtors

499

Cash at bank and in hand

 

2,976

 

3,475

Creditors: Amounts falling due within one year

(3,221)

Net current assets

 

254

Total assets less current liabilities

 

1,799

Accruals and deferred income

 

(350)

Net assets

 

1,449

Capital and reserves

 

Retained earnings

1,449

Shareholders' funds

 

1,449

For the financial period ending 31 January 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 period in question in accordance with section 476; and

The director acknowledges her 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.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 12 September 2024
 

.........................................
Ms B C Olechnowicz
Director

 

Beth Chloe Tattoos Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 6 January 2023 to 31 January 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged 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 abridged 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

15% reducing balance

Financial instruments

The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

 

Beth Chloe Tattoos Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 6 January 2023 to 31 January 2024

2

Staff numbers

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

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

1,818

1,818

At 31 January 2024

1,818

1,818

Depreciation

Charge for the period

273

273

At 31 January 2024

273

273

Carrying amount

At 31 January 2024

1,545

1,545