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REGISTERED NUMBER: 14586506 (England and Wales)
























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: Mr L S Dauncey
Miss K E Roberts



REGISTERED OFFICE: 86-90 Paul Street
London
EC2A 4NE



REGISTERED NUMBER: 14586506 (England and Wales)



BANKERS: Tide Platform Ltd
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 1,432

CURRENT ASSETS
Debtors 780
Cash at bank 1,285
2,065
CREDITORS
Amounts falling due within one year 5,223
NET CURRENT LIABILITIES (3,158 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,726

)

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings (1,727 )
SHAREHOLDERS' FUNDS (1,726 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:




Mr L S Dauncey - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,947
At 31 January 2024 1,947
DEPRECIATION
Charge for period 515
At 31 January 2024 515
NET BOOK VALUE
At 31 January 2024 1,432

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

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.