Company Registration No. SC611725 (Scotland)
Wonderland Tattoos Ltd
Unaudited accounts
for the year ended 31 October 2023
Wonderland Tattoos Ltd
Unaudited accounts
Contents
Wonderland Tattoos Ltd
Company Information
for the year ended 31 October 2023
Directors
Richard Leonard
Barbara Leonard
Company Number
SC611725 (Scotland)
Registered Office
73 Morven Drive
Motherwell North Lanarkshire
ML1 2TT
United Kingdom
Wonderland Tattoos Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
26,102
26,628
Cash at bank and in hand
1,935
17,189
Creditors: amounts falling due within one year
(22,660)
(38,440)
Net current liabilities
(20,725)
(21,251)
Called up share capital
5,377
5,377
Shareholders' funds
5,377
5,377
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 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 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 of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by
Barbara Leonard
Director
Company Registration No. SC611725
Wonderland Tattoos Ltd
Notes to the Accounts
for the year ended 31 October 2023
Wonderland Tattoos Ltd is a private company, limited by shares, registered in Scotland, registration number SC611725. The registered office is 73 Morven Drive, Motherwell North Lanarkshire, ML1 2TT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
6,415
24,000
30,415
At 31 October 2023
6,415
24,000
30,415
At 1 November 2022
3,787
-
3,787
Charge for the year
526
-
526
At 31 October 2023
4,313
-
4,313
At 31 October 2023
2,102
24,000
26,102
At 31 October 2022
2,628
24,000
26,628
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,890
6,566
Loans from directors
18,240
31,344
Wonderland Tattoos Ltd
Notes to the Accounts
for the year ended 31 October 2023
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Average number of employees
During the year the average number of employees was 1 (2022: 1).
