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Company Registration No. 11961588 (England and Wales)
Frith Street Tattoos Limited Unaudited accounts for the year ended 31 October 2024
Frith Street Tattoos Limited Company Information for the year ended 31 October 2024
Director
Dante Grazziano Dimassa
Company Number
11961588 (England and Wales)
Registered Office
C/O Abr Chartered Accountants 37th Floor Canada Square London E14 5AA United Kingdom
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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Frith Street Tattoos Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,146
2,861
Current assets
Debtors
5
51,748
28,818
Cash at bank and in hand
6,121
5,386
57,869
34,204
Creditors: amounts falling due within one year
6
(59,379)
(35,499)
Net current liabilities
(1,510)
(1,295)
Net assets
636
1,566
Capital and reserves
Called up share capital
100
100
Profit and loss account
536
1,466
Shareholders' funds
636
1,566
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Dante Grazziano Dimassa Director Company Registration No. 11961588
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Frith Street Tattoos Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Frith Street Tattoos Limited is a private company, limited by shares, registered in England and Wales, registration number 11961588. The registered office is C/O Abr Chartered Accountants 37th Floor, Canada Square, London, E14 5AA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
3,137
2,116
5,253
At 31 October 2024
3,137
2,116
5,253
Depreciation
At 1 November 2023
1,240
1,152
2,392
Charge for the year
474
241
715
At 31 October 2024
1,714
1,393
3,107
Net book value
At 31 October 2024
1,423
723
2,146
At 31 October 2023
1,897
964
2,861
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Frith Street Tattoos Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
(1,682)
Accrued income and prepayments
3,248
-
Other debtors
48,500
30,500
51,748
28,818
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
891
-
Trade creditors
13,007
3,601
Amounts owed to group undertakings and other participating interests
41,017
29,801
Taxes and social security
1,889
296
Loans from directors
1,075
301
Accruals
1,500
1,500
59,379
35,499
7
Transactions with related parties
The total loan made advanced to Mr. Dante Grazziano Dimassa as on yearend date is amounting to £48,500, this loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as at the balance sheet date.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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