2022-08-01 12745037 2023-07-31 12745037 2022-08-01 2023-07-31 12745037 2022-07-31 12745037 2021-08-01 2022-07-31 12745037 uk-core:WithinOneYear 2022-07-31 12745037 uk-core:WithinOneYear 2023-07-31 12745037 uk-core:ShareCapital 2023-07-31 12745037 uk-core:ShareCapital 2022-07-31 12745037 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12745037 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12745037 uk-bus:Director1 2022-08-01 2023-07-31 12745037 uk-core:ComputerEquipment 2022-07-31 12745037 uk-core:CommercialMotorVehicles 2022-07-31 12745037 uk-core:PlantMachinery 2022-07-31 12745037 uk-core:PlantMachinery 2023-07-31 12745037 uk-core:CommercialMotorVehicles 2023-07-31 12745037 uk-core:ComputerEquipment 2023-07-31 12745037 uk-core:ComputerEquipment 2022-08-01 2023-07-31 12745037 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 12745037 uk-core:PlantMachinery 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12745037 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12745037 uk-bus:FRS102 2022-08-01 2023-07-31 12745037 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 12745037 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Nick Taylor (The Perfect Fit) Ltd
Registered Number:12745037
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Nick Taylor (The Perfect Fit) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12745037
As at 31 July 2023
Nick Taylor (The Perfect Fit) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,631
11,945
2
9,631
11,945
Current assets
100
Cash and cash equivalents
100
100
100
Trade and other payables: amounts falling due within one
year
(3,644)
(5,338)
3
(3,544)
(5,238)
Net current liabilities
Total assets less current liabilities
4,393
8,401
4,393
Net assets
8,401
Capital and reserves
Called up share capital
100
100
Retained earnings
4,293
8,301
4,393
8,401
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicholas Patrick Taylor Director
These financial statements were approved and authorised for issue by the Board on 16 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Nick Taylor (The Perfect Fit) Ltd
Notes to the Financial Statements
Statutory Information
Nick Taylor (The Perfect Fit) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12745037.
Registered address:
84 Belvedere Parade
Bramley
Rotherham
South Yorkshire
S66 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2022
18,398
399
16,333
1,666
At 31 July 2023
1,666
16,333
399
18,398
Provision for depreciation and impairment
At 01 August 2022
6,453
111
5,880
462
Charge for year
2,314
43
2,091
180
At 31 July 2023
8,767
154
7,971
642
At 31 July 2023
Net book value
1,024
8,362
245
9,631
At 31 July 2022
1,204
10,453
288
11,945
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,435
2,770
Other creditors
903
874
5,338
3,644
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5
For the year ended 31 July 2023
Nick Taylor (The Perfect Fit) Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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