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Registered number: 9083018

Taylormade GP & HS Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2022

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Taylormade GP & HS Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2022
DIRECTORS
P Taylor
Mrs G M Taylor
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9083018
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Taylormade GP & HS Limited

ACCOUNTS
FOR THEYEARENDED31/07/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Taylormade GP & HS Limited

BALANCE SHEET AT 31/07/2022
20222021
Notes££
FIXED ASSETS
Tangible assets36,2208,090
CURRENT ASSETS
Debtors4773784
Cash at bank and in hand30,42447,103
31,19747,887
CREDITORS: Amounts falling due within one year528,66748,516
NET CURRENT ASSETS / (LIABILITIES)2,530(629)
TOTAL ASSETS LESS CURRENT LIABILITIES8,7507,461
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account8,6507,361
SHAREHOLDERS' FUNDS8,7507,461
For the year ending 31/07/2022 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2022 and signed on their behalf by
.............................
P Taylor
Director

Taylormade GP & HS Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees22

Taylormade GP & HS Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/08/20211,6221,03520,73023,387
At 31/07/20221,6221,03520,73023,387
Depreciation
At 01/08/202164248414,17115,297
For the year147831,6401,870
At 31/07/202278956715,81117,167
Net Book Amounts
At 31/07/20228334684,9196,220
At 31/07/20219805516,5598,090
4. DEBTORS 20222021
££
Amounts falling due within one year
Prepayments723734
Directors current account5050
773784
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax3,0875,469
VAT1,4852,385
Directors current account13,62533,964
Trade creditors9,5405,773
Accruals930925
28,66748,516

Taylormade GP & HS Limited

6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100