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Company Registration No. 13327536 (England and Wales)
Tatton Perk Ltd Unaudited accounts for the year ended 30 April 2023
Tatton Perk Ltd Unaudited accounts Contents
Page
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Tatton Perk Ltd Company Information for the year ended 30 April 2023
Directors
Mark Lee-Kilgariff Susannah Claire Lee-Kilgariff
Company Number
13327536 (England and Wales)
Registered Office
48A BOOTHFIELDS KNUTSFORD CHESHIRE WA16 8JU ENGLAND
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Tatton Perk Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,164 
49,746 
Current assets
Debtors
9,422 
10,760 
Cash at bank and in hand
18,597 
8,008 
28,019 
18,768 
Creditors: amounts falling due within one year
(84,900)
(57,968)
Net current liabilities
(56,881)
(39,200)
Net (liabilities)/assets
(23,717)
10,546 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(23,722)
10,541 
Shareholders' funds
(23,717)
10,546 
For the year ending 30 April 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 19 January 2024 and were signed on its behalf by
Mark Lee-Kilgariff Director Company Registration No. 13327536
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Tatton Perk Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Tatton Perk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13327536. 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
66,328 
At 30 April 2023
66,328 
Depreciation
At 1 May 2022
16,582 
Charge for the year
16,582 
At 30 April 2023
33,164 
Net book value
At 30 April 2023
33,164 
At 30 April 2022
49,746 
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Tatton Perk Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,085 
Trade debtors
217 
2,441 
Accrued income and prepayments
6,500 
- 
Other debtors
2,705 
5,234 
9,422 
10,760 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,992 
9,068 
VAT
8,023 
- 
Trade creditors
6,072 
1,610 
Amounts owed to group undertakings and other participating interests
6,839 
- 
Taxes and social security
633 
1,645 
Other creditors
389 
863 
Loans from directors
55,217 
44,282 
Accruals
735 
500 
84,900 
57,968 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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