Nick Taylor (The Perfect Fit) Ltd |
Registered Number:12745037 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
Nick Taylor (The Perfect Fit) Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
9,631
11,945
2
9,631
11,945
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
100
100
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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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. |
84 Belvedere Parade
Bramley
Rotherham
South Yorkshire
S66 3WA
The presentation currency is £ sterling. |
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 |
Motor Vehicles
18,398
399
16,333
1,666
1,666
16,333
399
18,398
Provision for depreciation and impairment |
6,453
111
5,880
462
Charge for year
2,314
43
2,091
180
8,767
154
7,971
642
1,024
8,362
245
9,631
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
903
874
5,338
3,644
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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)
3 of 3