At Home With Tatiana Limited 13423881 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is other retail sale. Digita Accounts Production Advanced 6.30.9574.0 true true 13423881 2023-06-01 2024-05-31 13423881 2024-05-31 13423881 bus:OrdinaryShareClass1 2024-05-31 13423881 bus:SmallEntities 2023-06-01 2024-05-31 13423881 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13423881 bus:FilletedAccounts 2023-06-01 2024-05-31 13423881 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13423881 bus:RegisteredOffice 2023-06-01 2024-05-31 13423881 bus:Director1 2023-06-01 2024-05-31 13423881 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13423881 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 13423881 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13423881 countries:EnglandWales 2023-06-01 2024-05-31 13423881 2022-06-01 2023-05-31 13423881 2023-05-31 13423881 bus:OrdinaryShareClass1 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13423881

At Home With Tatiana Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

At Home With Tatiana Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

At Home With Tatiana Limited

(Registration number: 13423881)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
T Howard
Director

 

At Home With Tatiana Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sterlings Ltd
Lawford House
Albert Place
London
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

At Home With Tatiana Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2