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Company Registration No. 11302189 (England and Wales)
Southgate Tattoo Ltd Unaudited accounts for the year ended 30 April 2024
Southgate Tattoo Ltd Annual report and unaudited accounts for the year ended 30 April 2024
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Southgate Tattoo Ltd Company Information for the year ended 30 April 2024
Director
Viktar Tsyhanou
Company Number
11302189 (England and Wales)
Registered Office
59 Warrior Close London SE28 0NL ENGLAND
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Southgate Tattoo Ltd Accountants' report
Accountants' report to the director of Southgate Tattoo Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southgate Tattoo Ltd for the year ended 30 April 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Southgate Tattoo Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Southgate Tattoo Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southgate Tattoo Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Southgate Tattoo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Southgate Tattoo Ltd. You consider that Southgate Tattoo Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Southgate Tattoo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU 27 December 2024
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Southgate Tattoo Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
4,625 
5,937 
Current assets
10,510 
14,372 
Creditors: amounts falling due within one year
(7,938)
(18,031)
Net current assets/(liabilities)
2,572 
(3,659)
Total assets less current liabilities
7,197 
2,278 
Accruals and deferred income
(1,400)
(800)
Net assets
5,797 
1,478 
Capital and reserves
5,797 
1,478 
NOTES TO THE ACCOUNTS
1 Statutory information
Southgate Tattoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11302189. The registered office is 59 Warrior Close, London, SE28 0NL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2024
Viktar Tsyhanou Director Company Registration No. 11302189
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