11920262falsetattooists2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-05http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11920262

PJR Rising Phoenix Tattoo Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PJR Rising Phoenix Tattoo Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
Peter John Reynolds
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11920262
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

PJR Rising Phoenix Tattoo Ltd

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PJR Rising Phoenix Tattoo Ltd

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3373497
CURRENT ASSETS
Debtors4-13,262
Cash at bank and in hand999738
99914,000
CREDITORS: Amounts falling due within one year510,5826,695
NET CURRENT (LIABILITIES) / ASSETS(9,583)7,305
TOTAL ASSETS LESS CURRENT LIABILITIES(9,210)7,802
CREDITORS: Amounts falling due after more than one year64,7028,762
NET LIABILITIES(13,912)(960)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(13,913)(961)
SHAREHOLDERS' FUNDS(13,912)(960)
For the year ending 05/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2025 and signed on their behalf by
.............................
Peter John Reynolds
Director

PJR Rising Phoenix Tattoo Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 06/04/20231,5721,572
At 05/04/20241,5721,572
Depreciation
At 06/04/20231,0751,075
For the year124124
At 05/04/20241,1991,199
Net Book Amounts
At 05/04/2024373373
At 05/04/2023497497

PJR Rising Phoenix Tattoo Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-13,262
-13,262
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax480311
Directors current account1,641-
Loans4,0354,035
Trade creditors3,0781,279
Accruals1,3481,070
10,5826,695
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,7028,762
4,7028,762
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Mr P Reynolds.