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Company Registration No. 13570333 (England and Wales)
Tatton Perk Booths Park Ltd Unaudited accounts for the year ended 31 March 2024
Tatton Perk Booths Park Ltd Unaudited accounts Contents
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Tatton Perk Booths Park Ltd Company Information for the year ended 31 March 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,191 
898 
Current assets
Debtors
103 
1,740 
Cash at bank and in hand
5,927 
5,887 
6,030 
7,627 
Creditors: amounts falling due within one year
(19,282)
(21,044)
Net current liabilities
(13,252)
(13,417)
Net liabilities
(12,061)
(12,519)
Capital and reserves
Profit and loss account
(12,061)
(12,519)
Shareholders' funds
(12,061)
(12,519)
For the year ending 31 March 2024 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 13 April 2024 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 2024
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.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
898 
Additions
690 
At 31 March 2024
1,588 
Depreciation
Charge for the year
397 
At 31 March 2024
397 
Net book value
At 31 March 2024
1,191 
At 31 March 2023
898 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103 
103 
Accrued income and prepayments
- 
1,637 
103 
1,740 
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Tatton Perk Booths Park Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
471 
770 
Trade creditors
14,607 
14,663 
Amounts owed to group undertakings and other participating interests
4,143 
3,543 
Loans from directors
(491)
1,434 
Accruals
552 
634 
19,282 
21,044 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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