Company registration number 07079970 (England and Wales)
COSMIC TATTOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
COSMIC TATTOO LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
803
4,787
Current assets
14,147
13,942
Creditors: amounts falling due within one year
(16,997)
(15,433)
Net current liabilities
(2,850)
(1,491)
Total assets less current liabilities
(2,047)
3,296
Creditors: amounts falling due after more than one year
(2,500)
(7,500)
Net liabilities
(4,547)
(4,204)
Capital and reserves
(4,547)
(4,204)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director was advanced funds of £7,630 (2023: £6,255) and repaid £5,812 (2023: £5,179). No interest has been charged
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating lease, as follows 2024 £1,142 (2023 - £3,100).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
COSMIC TATTOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
Cosmic Tattoo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 De Grey Square, De Grey Road, Colchester, Essex, CO4 5YQ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
Mrs T Oldcorn
Director
Company registration number 07079970 (England and Wales)