IRIS Accounts Production v25.1.3.33 04762761 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047627612023-03-31047627612024-03-31047627612023-04-012024-03-31047627612022-03-31047627612022-04-012023-03-31047627612023-03-3104762761ns15:EnglandWales2023-04-012024-03-3104762761ns14:PoundSterling2023-04-012024-03-3104762761ns10:Director12023-04-012024-03-3104762761ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104762761ns10:SmallEntities2023-04-012024-03-3104762761ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3104762761ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104762761ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104762761ns10:FullAccounts2023-04-012024-03-3104762761ns10:Director22023-04-012024-03-3104762761ns10:Director32023-04-012024-03-3104762761ns10:RegisteredOffice2023-04-012024-03-3104762761ns5:CurrentFinancialInstruments2024-03-3104762761ns5:CurrentFinancialInstruments2023-03-3104762761ns5:Non-currentFinancialInstruments2024-03-3104762761ns5:Non-currentFinancialInstruments2023-03-3104762761ns5:ShareCapital2024-03-3104762761ns5:ShareCapital2023-03-3104762761ns5:RetainedEarningsAccumulatedLosses2024-03-3104762761ns5:RetainedEarningsAccumulatedLosses2023-03-3104762761ns5:LandBuildings2023-03-3104762761ns5:PlantMachinery2023-03-3104762761ns5:LandBuildings2023-04-012024-03-3104762761ns5:PlantMachinery2023-04-012024-03-3104762761ns5:LandBuildings2024-03-3104762761ns5:PlantMachinery2024-03-3104762761ns5:LandBuildings2023-03-3104762761ns5:PlantMachinery2023-03-3104762761ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3104762761ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-03-3104762761ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3104762761ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-31
REGISTERED NUMBER: 04762761 (England and Wales)














Tattoo Crazy Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Tattoo Crazy Limited (Registered number: 04762761)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company information 1

Chartered accountants' report 2

Statement of financial position 3

Notes to the financial statements 5


Tattoo Crazy Limited

Company Information
for the Year Ended 31 March 2024







Directors: B Butt
L Butt
N J Butt





Registered office: 57 Dartford Road
March
Cambs
PE15 8BB





Registered number: 04762761 (England and Wales)





Accountants: Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tattoo Crazy Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tattoo Crazy Limited for the year ended 31 March 2024 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tattoo Crazy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tattoo Crazy Limited and state those matters that we have agreed to state to the Board of Directors of Tattoo Crazy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tattoo Crazy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tattoo Crazy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tattoo Crazy Limited. You consider that Tattoo Crazy Limited 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 financial statements of Tattoo Crazy Limited. 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 financial statements.






Moore Thompson
Monica House
St Augustines Road
Wisbech
Cambridgeshire
PE13 3AD


11 June 2025

Tattoo Crazy Limited (Registered number: 04762761)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 5 11,033 12,632

Current assets
Stocks 17,848 17,124
Debtors 6 5,196 5,052
Cash at bank and in hand 84,149 98,942
107,193 121,118
Creditors
Amounts falling due within one year 7 44,669 37,782
Net current assets 62,524 83,336
Total assets less current liabilities 73,557 95,968

Creditors
Amounts falling due after more than one
year

8

(17,570

)

(27,559

)

Provisions for liabilities (2,096 ) (3,158 )
Net assets 53,891 65,251

Capital and reserves
Called up share capital 2 2
Retained earnings 53,889 65,249
53,891 65,251

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Tattoo Crazy Limited (Registered number: 04762761)

Statement of Financial Position - continued
31 March 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





L Butt - Director


Tattoo Crazy Limited (Registered number: 04762761)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. Statutory information

Tattoo Crazy 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. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Leasehold property - 7 years straight line
Fixtures & fittings - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tattoo Crazy Limited (Registered number: 04762761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. Accounting policies - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the year was 9 (2023 - 9 ) .

5. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 April 2023 26,396 57,988 84,384
Additions - 1,632 1,632
At 31 March 2024 26,396 59,620 86,016
Depreciation
At 1 April 2023 26,396 45,356 71,752
Charge for year - 3,231 3,231
At 31 March 2024 26,396 48,587 74,983
Net book value
At 31 March 2024 - 11,033 11,033
At 31 March 2023 - 12,632 12,632

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Prepayments 5,196 5,052

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 9,976 9,945
Tax 8,886 7,696
Social security and other taxes 7,648 3,757
VAT 9,208 11,743
Other creditors 6,563 2,499
Directors' loan accounts 193 192
Accruals and deferred income 2,195 1,950
44,669 37,782

Tattoo Crazy Limited (Registered number: 04762761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 1-2 years 10,022 9,985
Bank loans - 2-5 years 7,548 17,574
17,570 27,559

9. Related party disclosures

During the year the directors made a loan to the company. The loan is interest free, unsecured and repayable on demand. The balance owing at the year end was £192 (2023: £192)