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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
Page
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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
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TATE SWITHEN BESPOKE LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
11,557 
Current assets
Debtors
2,740 
Cash at bank and in hand
9,306 
12,046 
Creditors: amounts falling due within one year
(1,134)
Net current assets
10,912 
Net assets
22,569 
Capital and reserves
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
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TATE SWITHEN BESPOKE LTD Notes to the Accounts for the period from 2 June 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 2 June 2023
- 
- 
- 
- 
Additions
7,191 
6,660 
1,559 
15,410 
At 30 June 2024
7,191 
6,660 
1,559 
15,410 
Depreciation
Charge for the period
1,798 
1,665 
390 
3,853 
At 30 June 2024
1,798 
1,665 
390 
3,853 
Net book value
At 30 June 2024
5,393 
4,995 
1,169 
11,557 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,740 
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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)
1,134 
7
Average number of employees
During the period the average number of employees was 2.
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