Silverfin false false 29/02/2024 29/02/2024 01/03/2023 The principal activity of the Company during the financial period was that of a tattooist. Mr J S Galloway 09/02/2022 Mrs R L Galloway 09/02/2022 13904070 2024-02-29 13904070 bus:Director1 2024-02-29 13904070 bus:Director2 2024-02-29 13904070 2023-02-28 13904070 core:CurrentFinancialInstruments 2024-02-29 13904070 core:CurrentFinancialInstruments 2023-02-28 13904070 2023-03-01 2024-02-29 13904070 bus:Micro-entities 2023-03-01 2024-02-29 13904070 bus:FilletedAccounts 2023-03-01 2024-02-29 13904070 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13904070 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13904070 bus:Director1 2023-03-01 2024-02-29 13904070 bus:Director2 2023-03-01 2024-02-29 13904070 2022-02-09 2023-02-28 iso4217:GBP xbrli:pure

Company No: 13904070 (England and Wales)

DIVINE INK TATTOOS LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

DIVINE INK TATTOOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

DIVINE INK TATTOOS LIMITED

BALANCE SHEET

As at 29 February 2024
DIVINE INK TATTOOS LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
29.02.2024 28.02.2023
£ £
Fixed assets 685 913
Current assets 24,321 1,495
Creditors: amounts falling due within one year ( 5,564) ( 5,745)
Net current assets/(liabilities) 18,757 ( 4,250)
Total assets less current liabilities 19,442 ( 3,337)
Accruals and deferred income ( 1,799) ( 1,263)
Net asset/(liabilities) 17,643 ( 4,600)
Capital and reserves 17,643 ( 4,600)

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Divine Ink Tattoos Limited (registered number: 13904070) were approved and authorised for issue by the Board of Directors on 27 November 2024 and were signed on its behalf by:

Mr J S Galloway
Director
Mrs R L Galloway
Director
DIVINE INK TATTOOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
DIVINE INK TATTOOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13904070). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Year ended
29.02.2024
Period from
09.02.2022 to
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2023, the balance owed to the directors was £5,745. During the year, £81,436 was advanced, and £54,186 was repaid. At 29 February 2024 the balance owed by the directors was £21,505.

At 9 February 2022, the balance owed to the directors was £nil. During the year, £33,092 was advanced, and £38,837 was repaid. At 28 February 2023 the balance owed to the directors was £5,745.