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REGISTERED NUMBER: 10551696 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 FEBRUARY 2023

FOR

TAYLOR SCAFFOLDING NW LIMITED

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAYLOR SCAFFOLDING NW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 FEBRUARY 2023







DIRECTOR: J S Taylor





REGISTERED OFFICE: 25 Johnson Fold Avenue
Bolton
Lancashire
BL1 5SF





REGISTERED NUMBER: 10551696 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

BALANCE SHEET
27 FEBRUARY 2023

27.2.23 27.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,178 46,103

CURRENT ASSETS
Debtors 5 14,797 7,433
Cash at bank 6,794 175
21,591 7,608
CREDITORS
Amounts falling due within one year 6 40,743 43,833
NET CURRENT LIABILITIES (19,152 ) (36,225 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,026

9,878

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,025 9,877
SHAREHOLDERS' FUNDS 22,026 9,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





J S Taylor - Director


TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023

1. STATUTORY INFORMATION

Taylor Scaffolding NW 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 28 February 2022
and 27 February 2023 58,133 5,545 63,678
DEPRECIATION
At 28 February 2022 15,176 2,399 17,575
Charge for year 4,296 629 4,925
At 27 February 2023 19,472 3,028 22,500
NET BOOK VALUE
At 27 February 2023 38,661 2,517 41,178
At 27 February 2022 42,957 3,146 46,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Social security and other
taxes 14,797 7,433
14,797 7,433

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Bank loans and overdrafts 1,953 2,553
VAT 3,425 3,865
Directors current account 32,785 33,056
Accrued expenses 2,580 4,359
40,743 43,833

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J S Taylor.