Company Registration No. SC627806 (Scotland)
Inkdependent Tattoo Studio Ltd
Unaudited accounts
for the year ended 30 April 2024
Inkdependent Tattoo Studio Ltd
Unaudited accounts
Contents
Inkdependent Tattoo Studio Ltd
Company Information
for the year ended 30 April 2024
Company Number
SC627806 (Scotland)
Inkdependent Tattoo Studio Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
10,504
12,359
Cash at bank and in hand
8,916
3,005
Creditors: amounts falling due within one year
(15,886)
(8,094)
Net current liabilities
(4,862)
(5,089)
Total assets less current liabilities
5,642
7,270
Creditors: amounts falling due after more than one year
(513)
(3,658)
Called up share capital
2
2
Profit and loss account
5,127
3,610
Shareholders' funds
5,129
3,612
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Marek Skalny
Director
Company Registration No. SC627806
Inkdependent Tattoo Studio Ltd
Notes to the Accounts
for the year ended 30 April 2024
Inkdependent Tattoo Studio Ltd is a private company, limited by shares, registered in Scotland, registration number SC627806.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
5,045
11,050
995
17,090
At 30 April 2024
5,045
11,050
995
17,090
At 1 May 2023
1,394
3,060
277
4,731
Charge for the year
548
1,199
108
1,855
At 30 April 2024
1,942
4,259
385
6,586
At 30 April 2024
3,103
6,791
610
10,504
At 30 April 2023
3,651
7,990
718
12,359
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
15,886
-
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
513
-
Inkdependent Tattoo Studio Ltd
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).