Cherry Blossom Tattoo Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07841539 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

Cherry Blossom Tattoo Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

6,972

6,972

CURRENT ASSETS

1,678

4,553

CREDITORS

Amounts falling due within one year

(5,919

)

(8,353

)

NET CURRENT LIABILITIES

(4,241

)

(3,800

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,731

3,172

CREDITORS

Amounts falling due after more than one year

1,387

2,818

NET ASSETS

1,344

354

CAPITAL AND RESERVES

1,344

354

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cherry Blossom Tattoo Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

07841539

Registered office:

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2019 and 30 November 2018:

30.11.19

30.11.18

£

£

J Gould

Balance outstanding at start of year

1,703

1,270

Amounts advanced

-

433

Amounts repaid

(351

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,352

1,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director on 25 March 2020 and were signed by:

J Gould - Director

The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are

cautioned that the Income Statement is 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

Cherry Blossom Tattoo Ltd for the year ended 30 November 2019 which comprise the Income Statement, Balance Sheet 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 director of Cherry Blossom Tattoo Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cherry Blossom Tattoo Ltd and state those matters that we have agreed to state to the director of Cherry Blossom Tattoo Ltd 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 Cherry Blossom Tattoo Ltd and its director for our work or for this report.

It is your duty to ensure that Cherry Blossom Tattoo Ltd 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 Cherry Blossom Tattoo Ltd. You consider that Cherry Blossom Tattoo Ltd 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 Cherry Blossom Tattoo Ltd. 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.

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

Date: .............................................