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COMPANY REGISTRATION NUMBER: 07485461
Tatty Co Ltd
Filleted Unaudited Financial Statements
31 January 2024
Tatty Co Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
1,250
240
-------
----
Current assets
11,168
10,834
Prepayments and accrued income
2,905
2,437
---------
---------
14,073
13,271
Creditors: amounts falling due within one year
10,745
12,039
---------
---------
Net Current Assets
3,328
1,232
-------
-------
Total Assets Less Current Liabilities
4,578
1,472
Accruals and deferred income
1,200
1,000
-------
-------
3,378
472
-------
-------
Capital and reserves
3,378
472
-------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E Dryburgh
( 3,312)
( 5,213)
8,241
( 284)
-------
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E Dryburgh
( 5,333)
( 1,680)
3,701
( 3,312)
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
Mrs E Dryburgh
Director
Company registration number: 07485461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garden Cottage, Greyfriars Road, Shrewsbury, SY3 7EP.