Company Registration No. 14911917 (England and Wales)
TATE SWITHEN BESPOKE LTD
Unaudited accounts
for the period from 2 June 2023 to 30 June 2024
TATE SWITHEN BESPOKE LTD
Unaudited accounts
Contents
TATE SWITHEN BESPOKE LTD
Company Information
for the period from 2 June 2023 to 30 June 2024
Directors
Mr E Tate
Mr R Swithebank
Company Number
14911917 (England and Wales)
Registered Office
19 FERN VIEW
GOMERSAL
WEST YORKSHIRE
BD19 4PE
ENGLAND
TATE SWITHEN BESPOKE LTD
Statement of financial position
as at 30 June 2024
Called up share capital not paid
100
Cash at bank and in hand
9,306
Creditors: amounts falling due within one year
(1,134)
Called up share capital
100
Profit and loss account
22,469
Shareholders' funds
22,569
For the period ending 30 June 2024 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 31 October 2024 and were signed on its behalf by
Mr E Tate
Director
Company Registration No. 14911917
TATE SWITHEN BESPOKE LTD
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
TATE SWITHEN BESPOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 14911917. The registered office is 19 FERN VIEW, GOMERSAL, WEST YORKSHIRE, BD19 4PE, 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 period, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
7,191
6,660
1,559
15,410
At 30 June 2024
7,191
6,660
1,559
15,410
Charge for the period
1,798
1,665
390
3,853
At 30 June 2024
1,798
1,665
390
3,853
At 30 June 2024
5,393
4,995
1,169
11,557
Amounts falling due within one year
TATE SWITHEN BESPOKE LTD
Notes to the Accounts
for the period from 2 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,628
Loans from directors
(5,494)
7
Average number of employees
During the period the average number of employees was 2.