Company Registration No. 11509670 (England and Wales)
TATE ESTATES (BAILDON) LIMITED
Unaudited accounts
for the year ended 31 October 2020
TATE ESTATES (BAILDON) LIMITED
Unaudited accounts
Contents
TATE ESTATES (BAILDON) LIMITED
Company Information
for the year ended 31 October 2020
Company Number
11509670 (England and Wales)
Registered Office
Osborne House
20 Victoria Avenue
Harrogate
North Yorkshire
HG1 5QY
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
TATE ESTATES (BAILDON) LIMITED
Statement of financial position
as at 31 October 2020
Creditors: amounts falling due within one year
(23,384)
(23,384)
Called up share capital
1
1
For the year ending 31 October 2020 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 21 May 2021 and were signed on its behalf by
Mr S Tate
Director
Company Registration No. 11509670
TATE ESTATES (BAILDON) LIMITED
Notes to the Accounts
for the year ended 31 October 2020
TATE ESTATES (BAILDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509670. The registered office is Osborne House, 20 Victoria Avenue, Harrogate, North Yorkshire, HG1 5QY.
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 year, 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.
4
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
23,384
23,384
5
Transactions with related parties
A loan was received from Tate Group Limited of £23,384.
The holding company is Tate Estates Ltd, registered office, Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
