Company Registration No. 12156638 (England and Wales)
TAYMO EDUCATION LTD
Unaudited accounts
for the year ended 31 August 2021
TAYMO EDUCATION LTD
Unaudited accounts
Contents
TAYMO EDUCATION LTD
Company Information
for the year ended 31 August 2021
Directors
Safia Abdullahi
Mohamoud Yussuf
Company Number
12156638 (England and Wales)
Registered Office
36 Rose Gardens
Watford
WD18 0JB
TAYMO EDUCATION LTD
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
35,227
35,227
Creditors: amounts falling due within one year
(82,704)
(82,704)
Net current liabilities
(47,475)
(47,475)
Net liabilities
(47,475)
(47,475)
Called up share capital
2
2
Profit and loss account
(47,477)
(47,477)
Shareholders' funds
(47,475)
(47,475)
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 August 2022 and were signed on its behalf by
Mohamoud Yussuf
Director
Company Registration No. 12156638
TAYMO EDUCATION LTD
Notes to the Accounts
for the year ended 31 August 2021
TAYMO EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12156638. The registered office is 36 Rose Gardens, Watford, WD18 0JB.
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.
These financial statements for the year ended 31 August 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 August 2019.
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.
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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
50,000
Loans from directors
32,704
32,704
6
Average number of employees
During the year the average number of employees was 0 (2020: 6).