IRIS Accounts Production v24.3.0.553 10875755 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108757552023-06-30108757552024-06-30108757552023-07-012024-06-30108757552022-06-30108757552022-07-012023-06-30108757552023-06-3010875755ns15:EnglandWales2023-07-012024-06-3010875755ns14:PoundSterling2023-07-012024-06-3010875755ns10:Director12023-07-012024-06-3010875755ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010875755ns10:SmallEntities2023-07-012024-06-3010875755ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010875755ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010875755ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010875755ns10:FullAccounts2023-07-012024-06-3010875755ns10:Director22023-07-012024-06-3010875755ns10:RegisteredOffice2023-07-012024-06-3010875755ns5:CurrentFinancialInstruments2023-06-3010875755ns5:CurrentFinancialInstruments2024-06-3010875755ns5:Non-currentFinancialInstruments2023-06-3010875755ns5:Non-currentFinancialInstruments2024-06-3010875755ns5:ShareCapital2023-06-3010875755ns5:ShareCapital2024-06-3010875755ns5:RetainedEarningsAccumulatedLosses2023-06-3010875755ns5:RetainedEarningsAccumulatedLosses2024-06-3010875755ns5:ComputerEquipment2023-06-3010875755ns5:ComputerEquipment2023-07-012024-06-3010875755ns5:ComputerEquipment2024-06-3010875755ns5:ComputerEquipment2023-06-3010875755ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3010875755ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 10875755 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

BIG TATTOO EVENTS LIMITED

BIG TATTOO EVENTS LIMITED (REGISTERED NUMBER: 10875755)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIG TATTOO EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: P J Rule
M McIver





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 10875755 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

BIG TATTOO EVENTS LIMITED (REGISTERED NUMBER: 10875755)

BALANCE SHEET
30 JUNE 2024

30.6.23 30.6.24
£    £    Notes £    £   
FIXED ASSETS
432 Tangible assets 4 676

CURRENT ASSETS
71,518 Debtors 5 74,310
86,855 Cash at bank and in hand 69,237
158,373 143,547
CREDITORS
133,394 Amounts falling due within one year 6 128,777
24,979 NET CURRENT ASSETS 14,770
25,411 TOTAL ASSETS LESS CURRENT
LIABILITIES

15,446

CREDITORS
(12,500 ) Amounts falling due after more than one
year

7

(6,500

)

(83 ) PROVISIONS FOR LIABILITIES (128 )
12,828 NET ASSETS 8,818

CAPITAL AND RESERVES
10 Called up share capital 10
12,818 Retained earnings 8,808
12,828 8,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

BIG TATTOO EVENTS LIMITED (REGISTERED NUMBER: 10875755)

BALANCE SHEET - continued
30 JUNE 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





P J Rule - Director


BIG TATTOO EVENTS LIMITED (REGISTERED NUMBER: 10875755)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Big Tattoo Events Limited 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.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing trade debtor balances.

Tangible fixed assets
Depreciation provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BIG TATTOO EVENTS LIMITED (REGISTERED NUMBER: 10875755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 873
Additions 469
At 30 June 2024 1,342
DEPRECIATION
At 1 July 2023 441
Charge for year 225
At 30 June 2024 666
NET BOOK VALUE
At 30 June 2024 676
At 30 June 2023 432

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 74,310 71,518

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 11,359 20,340
Taxation and social security 21,846 25,160
Other creditors 89,572 81,894
128,777 133,394

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 6,500 12,500