TATE INVESTMENT & MANAGEMENT SERVICES LTD

Company Registration Number:
14280831 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 07 August 2022

End date: 31 August 2023

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: Jonathan Tate
Registered office: 28
Merton Road
Basingstoke
England
RG21 5UA
Company Registration Number: 14280831 (England and Wales)

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 50,000
Total fixed assets: 50,000
Current assets
Debtors: 5
Cash at bank and in hand: 29,777
Total current assets: 29,782
Creditors: amounts falling due within one year: ( 17 )
Net current assets (liabilities): 29,765
Total assets less current liabilities: 79,765
Total net assets (liabilities): 79,765

The notes form part of these financial statements

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 50
Profit and loss account: 79,715
Shareholders funds: 79,765

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Tate
Status: Director

The notes form part of these financial statements

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 2

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TATE INVESTMENT & MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
Additions 50,000
Disposals -
Revaluations -
Transfers -
At 31 August 2023 50,000
Depreciation
Charge for year 0
On disposals -
Other adjustments -
At 31 August 2023 0
Net book value
At 31 August 2023 50,000