THE TATTIE SHACK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
Company registration number SC733743 (Scotland)
PAGES FOR FILING WITH REGISTRAR
THE TATTIE SHACK LTD
BALANCE SHEET
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2023
£
£
Fixed assets
1,499
Current assets
3,446
Creditors: amounts falling due within one year
(7,995)
Net current liabilities
(4,549)
Total assets less current liabilities
(3,050)
Net liabilities
(3,050)
Capital and reserves
(3,050)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
Number
Employees
3
2
Related party transactions
Creditors includes an amount due to the directors of £6,820. This loan is interest free and and there are no fixed terms for repayment.
3
Going concern
These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
The Tattie Shack Ltd is a private company limited by shares incorporated in Scotland. The registered office is Monktonhill Farm, Monktonhill Road, Prestwick, Ayrshire, KA9 1UL.
For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE TATTIE SHACK LTD
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 February 2024 and are signed on its behalf by:
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Mr A D Cuthbertson
Mrs L Cuthbertson
Director
Director
Company registration number SC733743 (Scotland)