REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2021 to 29 November 2022 |
for |
Tatton Family Holdings Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2021 to 29 November 2022 |
for |
Tatton Family Holdings Ltd |
Tatton Family Holdings Ltd (Registered number: 09319634) |
Contents of the Financial Statements |
for the Period 1 December 2021 to 29 November 2022 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Tatton Family Holdings Ltd (Registered number: 09319634) |
Balance Sheet |
29 November 2022 |
29.11.22 | 30.11.21 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investments | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 Family Holdings Ltd (Registered number: 09319634) |
Balance Sheet - continued |
29 November 2022 |
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 |
Tatton Family Holdings Ltd (Registered number: 09319634) |
Notes to the Financial Statements |
for the Period 1 December 2021 to 29 November 2022 |
1. | STATUTORY INFORMATION |
Tatton Family Holdings Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold property | - |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 December 2021 |
and 29 November 2022 |
NET BOOK VALUE |
At 29 November 2022 |
At 30 November 2021 |
Tatton Family Holdings Ltd (Registered number: 09319634) |
Notes to the Financial Statements - continued |
for the Period 1 December 2021 to 29 November 2022 |
5. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 December 2021 |
and 29 November 2022 |
NET BOOK VALUE |
At 29 November 2022 |
At 30 November 2021 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.11.22 | 30.11.21 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.11.22 | 30.11.21 |
£ | £ |
Taxation and social security |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29.11.22 | 30.11.21 |
£ | £ |
Other creditors |
9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 29 November 2022 and the year ended 30 November 2021: |
29.11.22 | 30.11.21 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |