18 June 2023 false No description of principal activity Taxfiler 2024.6 14942596business:PrivateLimitedCompanyLtd2023-06-182024-06-30 149425962023-06-17 149425962023-06-182024-06-30 14942596business:AuditExempt-NoAccountantsReport2023-06-182024-06-30 14942596business:FilletedAccounts2023-06-182024-06-30 149425962024-06-30 14942596business:Director12023-06-182024-06-30 14942596business:RegisteredOffice2023-06-182024-06-30 14942596core:WithinOneYear2024-06-30 14942596core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14942596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14942596core:PreviouslyStatedAmount2024-06-30 14942596business:SmallEntities2023-06-182024-06-30 14942596countries:EnglandWales2023-06-182024-06-30 14942596business:OrdinaryShareClass12023-06-182024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14942596 (England and Wales)
H Tattersall Ltd Unaudited accounts for the period from 18 June 2023 to 30 June 2024
H Tattersall Ltd Unaudited accounts Contents
Page
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H Tattersall Ltd Company Information for the period from 18 June 2023 to 30 June 2024
Director
Harry Robert Tattersall
Company Number
14942596 (England and Wales)
Registered Office
18 Albert Avenue Nuthall Nottingham NG16 1DZ England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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H Tattersall Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,392 
Creditors: amounts falling due within one year
(2,107)
Net current liabilities
(715)
Net liabilities
(715)
Capital and reserves
Called up share capital
1 
Profit and loss account
(716)
Shareholders' funds
(715)
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 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 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
Harry Robert Tattersall Director Company Registration No. 14942596
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H Tattersall Ltd Notes to the Accounts for the period from 18 June 2023 to 30 June 2024
1
Statutory information
H Tattersall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14942596. The registered office is 18 Albert Avenue, Nuthall, Nottingham, NG16 1DZ, 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
These financial statements for the period from 18 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
106 
Loans from directors
1,641 
Accruals
360 
2,107 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 0.
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