Company Registration No. 05953796 (England and Wales)
Satin and Tat Limited
Unaudited accounts
for the year ended 31 October 2023
Satin and Tat Limited
Unaudited accounts
Contents
Satin and Tat Limited
Company Information
for the year ended 31 October 2023
Directors
Robert Collier
Lauren Chandiram
Company Number
05953796 (England and Wales)
Registered Office
7 CHILTERN MANOR PARK
GREAT MISSENDEN
HP16 9BL
ENGLAND
Satin and Tat Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
340,319
263,404
Creditors: amounts falling due within one year
(44,547)
(44,616)
Net current assets
1,160,674
1,134,987
Net assets
1,160,674
1,135,485
Called up share capital
2
2
Profit and loss account
1,160,672
1,135,483
Shareholders' funds
1,160,674
1,135,485
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Robert Collier
Director
Company Registration No. 05953796
Satin and Tat Limited
Notes to the Accounts
for the year ended 31 October 2023
Satin and Tat Limited is a private company, limited by shares, registered in England and Wales, registration number 05953796. The registered office is 7 CHILTERN MANOR PARK, GREAT MISSENDEN, HP16 9BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,393
10,095
Other debtors
851,509
906,104
Satin and Tat Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
35,527
33,432
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).