REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
FOR |
MIDNIGHT MASS TATTOO LTD |
PREVIOUSLY KNOWN AS |
BLACK MASS TATTOO LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
FOR |
MIDNIGHT MASS TATTOO LTD |
PREVIOUSLY KNOWN AS |
BLACK MASS TATTOO LTD |
MIDNIGHT MASS TATTOO LTD (REGISTERED NUMBER: 14586506) |
PREVIOUSLY KNOWN AS BLACK MASS TATTOO LTD |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MIDNIGHT MASS TATTOO LTD |
PREVIOUSLY KNOWN AS BLACK MASS TATTOO LTD |
COMPANY INFORMATION |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
5th Floor 1 Appold Street |
London |
EC2A 2UT |
MIDNIGHT MASS TATTOO LTD (REGISTERED NUMBER: 14586506) |
PREVIOUSLY KNOWN AS BLACK MASS TATTOO LTD |
ABRIDGED BALANCE SHEET |
31 JANUARY 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MIDNIGHT MASS TATTOO LTD (REGISTERED NUMBER: 14586506) |
PREVIOUSLY KNOWN AS BLACK MASS TATTOO LTD |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
1. | STATUTORY INFORMATION |
Midnight Mass Tattoo Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. |
Turnover |
Turnover represents net invoiced sales of services, excluding VAT. |
Tangible fixed assets |
Plant and machinery | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 January 2024 |
DEPRECIATION |
Charge for period |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 1 |
1 Ordinary share of £1 was issued during the period |
MIDNIGHT MASS TATTOO LTD (REGISTERED NUMBER: 14586506) |
PREVIOUSLY KNOWN AS BLACK MASS TATTOO LTD |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 11 JANUARY 2023 TO 31 JANUARY 2024 |
6. | RELATED PARTY DISCLOSURES |
As at 31.01.2024 the company has been advanced £1,090 by LTCart Ltd, a company also owned and controlled by the Mr L Dauncy. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr L S Dauncey. |