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Registered Number: 14254884
England and Wales

 

 

 

REVERSE COWGIRL TATTOO LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,424   
1,424   
Current assets      
Debtors 4 8,900    11,277 
Cash at bank and in hand (2,222)   3,337 
6,678    14,614 
Creditors: amount falling due within one year 5 (5,048)   (14,540)
Net current assets 1,630    74 
 
Total assets less current liabilities 3,054    74 
Creditors: amount falling due after more than one year 6 (2,683)  
Net assets 371    74 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 370    73 
Shareholders' funds 371    74 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 November 2024 and were signed by:


-------------------------------
Ziede Sesplaukyte
Director
1
General Information
Reverse Cowgirl Tattoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14254884, registration address Unit G04, 5 Pundersons Gardens, London, E2 9QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 1,899    1,899 
Additions  
Disposals  
At 31 July 2024 1,899    1,899 
Depreciation
At 01 August 2023 475    475 
Charge for year  
On disposals  
At 31 July 2024 475    475 
Net book values
Closing balance as at 31 July 2024 1,424    1,424 
Opening balance as at 01 August 2023 1,424    1,424 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts   11,277 
  11,277 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 8,900   
8,900   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   4,578 
Corporation Tax 2,533    8,462 
Other Creditors   1,500 
VAT 2,515   
5,048    14,540 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Business Loan 2,683   
2,683   

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2