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REGISTERED NUMBER: 09073093 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Tatton Consulting Ltd

Tatton Consulting Ltd (Registered number: 09073093)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tatton Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M Clayton





SECRETARY:





REGISTERED OFFICE: 78 Borough Road
Altrincham
Cheshire
WA15 9EJ





REGISTERED NUMBER: 09073093 (England and Wales)





ACCOUNTANTS: BrierleyHolt (Accountants) Limited
78 Borough Road
Altrincham
Cheshire
WA15 9EJ

Tatton Consulting Ltd (Registered number: 09073093)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,622 40,888

CURRENT ASSETS
Debtors 5 801,187 598,135
Cash at bank and in hand 186,169 89,774
987,356 687,909
CREDITORS
Amounts falling due within one year 6 257,548 142,486
NET CURRENT ASSETS 729,808 545,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

772,430

586,311

CREDITORS
Amounts falling due after more than
one year

7

-

28
NET ASSETS 772,430 586,283

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 772,329 586,182
SHAREHOLDERS' FUNDS 772,430 586,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tatton Consulting Ltd (Registered number: 09073093)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





M Clayton - Director


Tatton Consulting Ltd (Registered number: 09073093)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Tatton Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Tatton Consulting Ltd (Registered number: 09073093)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 2,170 48,144 7,508 57,822
Additions 17,761 - - 17,761
At 30 June 2023 19,931 48,144 7,508 75,583
DEPRECIATION
At 1 July 2022 1,405 9,629 5,900 16,934
Charge for year 5,996 9,629 402 16,027
At 30 June 2023 7,401 19,258 6,302 32,961
NET BOOK VALUE
At 30 June 2023 12,530 28,886 1,206 42,622
At 30 June 2022 765 38,515 1,608 40,888

5. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Trade debtors 270,165 148,125
Other debtors 531,010 450,010
801,175 598,135

Amounts falling due after more than one year:
Directors' loan accounts 12 -

Aggregate amounts 801,187 598,135

Tatton Consulting Ltd (Registered number: 09073093)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 249
Tax 124,931 47,787
Social security and other taxes - 1,431
VAT 92,777 42,161
Other creditors 39,576 50,594
Accrued expenses 264 264
257,548 142,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Directors' loan accounts - 28