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COMPANY REGISTRATION NUMBER: 04719257
BLACK ORCHID (TATTOO AND BODY PIERCING) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
BLACK ORCHID (TATTOO AND BODY PIERCING) LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
£
Fixed assets
2,427
2,947
--------
--------
Current assets
82,989
127,053
Prepayments and accrued income
3,578
---------
-----------
82,989
130,631
Creditors: amounts falling due within one year
24,973
41,585
---------
-----------
Net Current Assets
58,016
89,046
---------
---------
Total Assets Less Current Liabilities
60,443
91,993
Creditors: amounts falling due after more than one year
22,882
26,794
Accruals and deferred income
2,150
3,300
---------
---------
35,411
61,899
---------
---------
Capital and reserves
35,411
61,899
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs L Hannah
46,241
11,111
( 32,000)
25,352
Mr L S Hannah
22,581
11,111
( 32,000)
1,692
---------
---------
---------
---------
68,822
22,222
( 64,000)
27,044
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs L Hannah
25,672
20,569
46,241
Mr L S Hannah
9,997
12,584
22,581
---------
---------
-----
---------
35,669
33,153
68,822
---------
---------
-----
---------
The balances are repayable on demand and subject to interest at the official rate.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2024 , and are signed on behalf of the board by:
Mrs L Hannah
Mr L S Hannah
Director
Director
Company registration number: 04719257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Wainfleet Road, Burgh Le Marsh, Skegness, Lincolnshire, PE24 5AH, England.