31 January 2022 false No description of principal activity Taxfiler 2023.9.1 13882597business:PrivateLimitedCompanyLtd2022-01-312023-01-31 138825972022-01-30 138825972022-01-312023-01-31 13882597business:AuditExempt-NoAccountantsReport2022-01-312023-01-31 13882597business:FilletedAccounts2022-01-312023-01-31 138825972023-01-31 13882597business:Director12022-01-312023-01-31 13882597business:Director22022-01-312023-01-31 13882597business:RegisteredOffice2022-01-312023-01-31 13882597core:WithinOneYear2023-01-31 13882597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13882597core:PreviouslyStatedAmount2023-01-31 13882597business:SmallEntities2022-01-312023-01-31 13882597countries:EnglandWales2022-01-312023-01-31 13882597core:AfterOneYear2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13882597 (England and Wales)
Tatton Perk Mobile Ltd Unaudited accounts for the period from 31 January 2022 to 31 January 2023
Tatton Perk Mobile Ltd Unaudited accounts Contents
Page
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Tatton Perk Mobile Ltd Company Information for the period from 31 January 2022 to 31 January 2023
Directors
Mark Lee-Kilgariff Susannah Claire Lee-Kilgariff
Company Number
13882597 (England and Wales)
Registered Office
48A BOOTHFIELDS KNUTSFORD CHESHIRE WA16 8JU ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Tatton Perk Mobile Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
411 
Cash at bank and in hand
3,764 
4,175 
Creditors: amounts falling due within one year
(4,052)
Net current assets
123 
Net assets
123 
Capital and reserves
Profit and loss account
123 
Shareholders' funds
123 
For the period ending 31 January 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 18 October 2023 and were signed on its behalf by
Mark Lee-Kilgariff Director Company Registration No. 13882597
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Tatton Perk Mobile Ltd Notes to the Accounts for the period from 31 January 2022 to 31 January 2023
1
Statutory information
Tatton Perk Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882597. The registered office is 48A BOOTHFIELDS, KNUTSFORD, CHESHIRE, WA16 8JU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
300 
Amounts falling due after more than one year
Trade debtors
111 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
884 
Trade creditors
479 
Taxes and social security
29 
Loans from directors
(2,640)
Accruals
5,300 
4,052 
6
Average number of employees
During the period the average number of employees was 0.
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