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Company Registration No. 13570333 (England and Wales)
Tatton Perk Booths Park Ltd Unaudited accounts for the year ended 31 March 2023
Tatton Perk Booths Park Ltd Unaudited accounts Contents
Page
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Tatton Perk Booths Park Ltd Company Information for the year ended 31 March 2023
Directors
Mark Lee-Kilgariff Susannah Claire Lee-Kilgariff
Company Number
13570333 (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 Booths Park Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
898 
- 
Current assets
Debtors
1,740 
- 
Cash at bank and in hand
5,887 
- 
7,627 
- 
Creditors: amounts falling due within one year
(21,044)
- 
Net current liabilities
(13,417)
- 
Net liabilities
(12,519)
- 
Capital and reserves
Profit and loss account
(12,519)
- 
Shareholders' funds
(12,519)
- 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 November 2023 and were signed on its behalf by
Mark Lee-Kilgariff Director Company Registration No. 13570333
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Tatton Perk Booths Park Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tatton Perk Booths Park Ltd is a private company, limited by shares, registered in England and Wales, registration number 13570333. 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
898 
At 31 March 2023
898 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
898 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
103 
- 
Accrued income and prepayments
1,637 
- 
1,740 
- 
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Tatton Perk Booths Park Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
770 
- 
Trade creditors
14,663 
- 
Amounts owed to group undertakings and other participating interests
3,543 
- 
Loans from directors
1,434 
- 
Accruals
634 
- 
21,044 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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