Wolverhampton Tattoos Ltd

Wolverhampton Tattoos Ltd

WOLVERHAMPTON TATTOOS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10410207 Miss Monica Mazur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10410207 2022-10-31 10410207 2023-10-31 10410207 2022-11-01 2023-10-31 10410207 frs-core:CurrentFinancialInstruments 2023-10-31 10410207 frs-core:Non-currentFinancialInstruments 2023-10-31 10410207 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10410207 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10410207 frs-bus:Micro-entities 2022-11-01 2023-10-31 10410207 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10410207 frs-bus:Director1 2022-11-01 2023-10-31 10410207 frs-bus:Director1 2022-10-31 10410207 frs-bus:Director1 2023-10-31 10410207 2021-10-31 10410207 2022-10-31 10410207 2021-11-01 2022-10-31 10410207 frs-core:CurrentFinancialInstruments 2022-10-31 10410207 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10410207
Wolverhampton Tattoos Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adept Accounts Services Limited
Wolverhampton Tattoos Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 10410207
2023 2022
£ £
Fixed assets 707 1,384
Current assets 21,015 21,213
Creditors: Amounts Falling Due Within One Year (3,773 ) (3,023 )
NET CURRENT ASSETS 17,242 18,190
TOTAL ASSETS LESS CURRENT LIABILITIES 17,949 19,574
Creditors: Amounts Falling After More Than One Year (3,126 ) (5,127 )
Accruals and deferred income (6,591 ) (8,373 )
NET ASSETS 8,232 6,074
CAPITAL AND RESERVES 8,232 6,074

Notes

1. General Information
Wolverhampton Tattoos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10410207 . The registered office is 30 Broad Street, Wolverhampton, West Midlands, WV1 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Monica Mazur 19,144 623 - - 19,767
The above loan is unsecured, interest free and repayable on demand.
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Wolverhampton Tattoos Ltd
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Monica Mazur
Director
20/05/2024