1 June 2023 false No description of principal activity Taxfiler 2024.5 09602807business:PrivateLimitedCompanyLtd2023-06-012024-05-31 096028072023-05-31 096028072023-06-012024-05-31 09602807business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09602807business:FilletedAccounts2023-06-012024-05-31 096028072024-05-31 09602807business:Director12023-06-012024-05-31 09602807business:RegisteredOffice2023-06-012024-05-31 096028072023-05-31 09602807core:WithinOneYear2024-05-31 09602807core:WithinOneYear2023-05-31 09602807countries:EnglandWales2023-06-012024-05-31 096028072022-06-012023-05-31 09602807business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09602807 (England and Wales)
Dharma Tattoo Limited Unaudited accounts for the year ended 31 May 2024
Dharma Tattoo Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Dharma Tattoo Limited Company Information for the year ended 31 May 2024
Director
Miles Lister Monaghan
Company Number
09602807 (England and Wales)
Registered Office
529 Roman Road London E3 5EL
Accountants
Chilli Accounting Ltd 21 Pyxe Court Walton Park Milton Keynes MK7 7HR
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Dharma Tattoo Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
446 
625 
Current assets
2,876 
10,698 
Creditors: amounts falling due within one year
(24,117)
(29,329)
Net current liabilities
(21,241)
(18,631)
Total assets less current liabilities
(20,795)
(18,006)
Accruals and deferred income
- 
(170)
Net liabilities
(20,795)
(18,176)
Capital and reserves
(20,795)
(18,176)
NOTES TO THE ACCOUNTS
1 Statutory information
Dharma Tattoo Limited is a private company, limited by shares, registered in England and Wales, registration number 09602807. The registered office is 529 Roman Road, London, E3 5EL.
2 Director's advances, credit and guarantees
There were no Directors' advances, credit or guarantees during the year.
3 Guarantees and other financial commitments
There were no capital commitments, contingent liabilities or other financial commitments at year end.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Dharma Tattoo Limited Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Miles Lister Monaghan Director Company Registration No. 09602807
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