Company Registration No. 11122742 (England and Wales)
Enfield Tattoo Company Limited
Unaudited accounts
for the year ended 31 December 2019
Enfield Tattoo Company Limited
Unaudited accounts
Contents
Enfield Tattoo Company Limited
Company Information
for the year ended 31 December 2019
Company Number
11122742 (England and Wales)
Registered Office
15-23 GREENHILL CRESCENT
WATFORD
WD18 8PH
ENGLAND
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
Enfield Tattoo Company Limited
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
1,614
2,004
Creditors: amounts falling due within one year
(37,120)
(3,112)
Net current (liabilities)/assets
(30,909)
163
Total assets less current liabilities
1,041
163
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
787
63
Shareholders' funds
887
163
For the year ending 31 December 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 July 2020 and were signed on its behalf by
Neil Jarrett
Director
Company Registration No. 11122742
Enfield Tattoo Company Limited
Notes to the Accounts
for the year ended 31 December 2019
Enfield Tattoo Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11122742. The registered office is 15-23 GREENHILL CRESCENT, WATFORD, WD18 8PH, ENGLAND.
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:
Fixtures & fittings
Straight Line 10%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
At 31 December 2019
35,500
Charge for the year
3,550
At 31 December 2019
3,550
At 31 December 2019
31,950
Enfield Tattoo Company Limited
Notes to the Accounts
for the year ended 31 December 2019
5
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The director NEIL JARRETT, operate a loan account with company which enables it to trade on day to day basis. At the year end the company owed the director £34,142 on this loan account.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).