REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
FOR |
TAYLOR BLAIR LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
FOR |
TAYLOR BLAIR LIMITED |
TAYLOR BLAIR LIMITED (REGISTERED NUMBER: 07080200) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
TAYLOR BLAIR LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Broadfield House |
18 Broadfield Road |
Sheffield |
S8 0XJ |
TAYLOR BLAIR LIMITED (REGISTERED NUMBER: 07080200) |
ABRIDGED BALANCE SHEET |
31ST OCTOBER 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
TAYLOR BLAIR LIMITED (REGISTERED NUMBER: 07080200) |
ABRIDGED BALANCE SHEET - continued |
31ST OCTOBER 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
TAYLOR BLAIR LIMITED (REGISTERED NUMBER: 07080200) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
1. | STATUTORY INFORMATION |
Taylor Blair Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Fixtures and fittings | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st May 2022 |
Additions |
At 31st October 2023 |
DEPRECIATION |
At 1st May 2022 |
Charge for period |
At 31st October 2023 |
NET BOOK VALUE |
At 31st October 2023 |
At 30th April 2022 |
TAYLOR BLAIR LIMITED (REGISTERED NUMBER: 07080200) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST MAY 2022 TO 31ST OCTOBER 2023 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st October 2023 and the year ended 30th April 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |