Company registration number 10558730 (England and Wales)
KATHRYN TATTON AND OLIVER TATTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
KATHRYN TATTON AND OLIVER TATTON LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,071,397
887,307
Current assets
2,891
25,164
Creditors: amounts falling due within one year
(237,614)
(223,814)
Net current liabilities
(234,723)
(198,650)
Total assets less current liabilities
836,674
688,657
Creditors: amounts falling due after more than one year
(838,464)
(684,550)
Net (liabilities)/assets
(1,790)
4,107
Capital and reserves
(1,790)
4,107
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going Concern
The company is reliant on the continued support of it's directors who agree not to withdraw funds to the detriment of other creditors. On this basis the directors consider it appropriate to prepare the financial statements on a going concern basis.
Kathryn Tatton and Oliver Tatton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2a Cambria Street, Sunderland, SR4 0LT.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KATHRYN TATTON AND OLIVER TATTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mrs K L Tatton
Mr O P Tatton
Director
Director
Company registration number 10558730 (England and Wales)