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REGISTERED NUMBER: 08346787 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

TAILORED DEVELOPMENT LIMITED

TAILORED DEVELOPMENT LIMITED (REGISTERED NUMBER: 08346787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


TAILORED DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Mrs I Churton
Mr G Churton



REGISTERED OFFICE: 7 Nursery Fold
Allithwaite Road, Flookburgh
Grange Over Sands
Cumbria
LA11 7JR



REGISTERED NUMBER: 08346787 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

TAILORED DEVELOPMENT LIMITED (REGISTERED NUMBER: 08346787)

ABRIDGED BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 429 326

CURRENT ASSETS
Debtors 27,421 27,368
Cash at bank 3,035 22,521
30,456 49,889
CREDITORS
Amounts falling due within one year 19,530 18,038
NET CURRENT ASSETS 10,926 31,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,355

32,177

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 11,255 32,077
SHAREHOLDERS' FUNDS 11,355 32,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:




Mr G Churton - Director


TAILORED DEVELOPMENT LIMITED (REGISTERED NUMBER: 08346787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Tailored Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Grants
Grants received are credited to profit and loss account in the financial period in which they are received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022 2,406
Additions 313
At 31 January 2023 2,719
DEPRECIATION
At 1 February 2022 2,080
Charge for year 210
At 31 January 2023 2,290
NET BOOK VALUE
At 31 January 2023 429
At 31 January 2022 326

TAILORED DEVELOPMENT LIMITED (REGISTERED NUMBER: 08346787)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
NIL Ordinary £1 - 100
90 A Ordinary £1 90 -
10 B Ordinary £1 10 -
100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mr G Churton and Mrs I Churton
Balance outstanding at start of year 5,456 5,560
Amounts advanced 16,479 5,456
Amounts repaid (5,456 ) (5,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,479 5,456

During the financial year the director was charged £217 (2022: £ - ) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Churton.