Company Registration No. 13350755 (England and Wales)
Ben Tattersall Limited
Unaudited accounts
for the year ended 30 April 2024
Ben Tattersall Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Ben Tattersall Limited
Company Information
for the year ended 30 April 2024
Company Number
13350755 (England and Wales)
Registered Office
58 CHARLES CLOSE
WROXHAM
NORWICH
NR12 8TU
ENGLAND
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Ben Tattersall Limited
Statement of Financial Position
as at 30 April 2024
Current assets
254,171
222,642
Creditors: amounts falling due within one year
(13,964)
(33,564)
Net current assets
240,207
189,078
Total assets less current liabilities
240,886
189,477
Accruals and deferred income
(1,173)
(1,023)
Net assets
239,713
188,454
Capital and reserves
239,713
188,454
Ben Tattersall Limited is a private company, limited by shares, registered in England and Wales, registration number 13350755. The registered office is 58 CHARLES CLOSE, WROXHAM, NORWICH, NR12 8TU, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made advances to a director amounting to £84,119 (2023 - £144,340). At the year end the director owed the company £37,348 (2023 - £144,340), which was repaid within 9 months of the year end. Interest was charged at 2.25%.
These advances were repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
Ben Tattersall
Director
Company Registration No. 13350755