Violet Rose Tattoo Ltd

Registered number: 13814536

	2024	2023
	£	£
Fixed assets	9,480	11,850

Current assets	59,031	85,687
Creditors: Amounts Falling Due Within One Year	(66,301 )	(95,708 )

NET CURRENT LIABILITIES	(7,270 )	(10,021 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,210	1,829

Accruals and deferred income	(1,620 )	(1,620 )

NET ASSETS	590	209

CAPITAL AND RESERVES	590	209

Notes

1. General Information

Violet Rose Tattoo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13814536 . The registered office is 1 Honywood Road, Basildon, Essex, SS14 3DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Samuel Butler	84,175	-	21,043	-	63,132

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2024	2023
	£	£
Miss Louise Terris	13,000	-
Mr Samuel Butler	-	8,000

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Louise Terris

Director

11/04/2025