Matt Roe Tattoo Ltd 10181848 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Tattoo Studio Digita Accounts Production Advanced 6.30.9574.0 true 10181848 2023-06-01 2024-05-31 10181848 2024-05-31 10181848 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10181848 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10181848 bus:Micro-entities 2023-06-01 2024-05-31 10181848 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10181848 bus:FullAccounts 2023-06-01 2024-05-31 10181848 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10181848 bus:RegisteredOffice 2023-06-01 2024-05-31 10181848 bus:Director1 2023-06-01 2024-05-31 10181848 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10181848 countries:EnglandWales 2023-06-01 2024-05-31 10181848 2022-06-01 2023-05-31 10181848 2023-05-31 10181848 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10181848 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10181848

Matt Roe Tattoo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Matt Roe Tattoo Ltd

(Registration number: 10181848)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,643

6,778

Current assets

17,849

20,198

Prepayments and accrued income

2,678

2,658

Creditors: Amounts falling due within one year

(17,468)

(15,535)

Net current assets

3,059

7,321

Total assets less current liabilities

9,702

14,099

Creditors: Amounts falling due after more than one year

(5,867)

(9,272)

Accruals and deferred income

(3,684)

(4,736)

 

151

91

Capital and reserves

151

91

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:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

Director's responsibilities:

 

Matt Roe Tattoo Ltd

(Registration number: 10181848)
Balance Sheet as at 31 May 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr M D Roe
Director