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Company Registration No. 09695864 (England and Wales)
Gentleman George's Tattoo Parlour Limited Unaudited accounts for the year ended 30 June 2024
Gentleman George's Tattoo Parlour Limited Unaudited accounts Contents
Page
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Gentleman George's Tattoo Parlour Limited Company Information for the year ended 30 June 2024
Directors
Mr N Hargreaves Ms D Sze
Company Number
09695864 (England and Wales)
Registered Office
5 Tulip Road Liverpool Merseyside L15 6UJ United Kingdom
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Gentleman George's Tattoo Parlour Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,220 
4,964 
Current assets
Debtors
26,295 
24,860 
Cash at bank and in hand
795 
2,184 
27,090 
27,044 
Creditors: amounts falling due within one year
(28,101)
(24,064)
Net current (liabilities)/assets
(1,011)
2,980 
Total assets less current liabilities
3,209 
7,944 
Creditors: amounts falling due after more than one year
(3,176)
(7,124)
Net assets
33 
820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67)
720 
Shareholders' funds
33 
820 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr N Hargreaves Director Company Registration No. 09695864
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Gentleman George's Tattoo Parlour Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Gentleman George's Tattoo Parlour Limited is a private company, limited by shares, registered in England and Wales, registration number 09695864. The registered office is 5 Tulip Road, Liverpool, Merseyside, L15 6UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,210 
At 30 June 2024
16,210 
Depreciation
At 1 July 2023
11,246 
Charge for the year
744 
At 30 June 2024
11,990 
Net book value
At 30 June 2024
4,220 
At 30 June 2023
4,964 
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Gentleman George's Tattoo Parlour Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,950 
- 
Other debtors
24,345 
24,860 
26,295 
24,860 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,153 
4,153 
Trade creditors
536 
583 
Taxes and social security
22,343 
18,415 
Accruals
1,069 
913 
28,101 
24,064 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,176 
7,124 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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