1 January 2023 false No description of principal activity Taxfiler 2023.14 SC616184business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6161842022-12-31 SC6161842023-01-012023-12-31 SC616184business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC616184business:FilletedAccounts2023-01-012023-12-31 SC6161842023-12-31 SC616184business:Director12023-01-012023-12-31 SC616184business:RegisteredOffice2023-01-012023-12-31 SC6161842022-12-31 SC616184core:WithinOneYear2023-12-31 SC616184core:WithinOneYear2022-12-31 SC616184core:AfterOneYear2023-12-31 SC616184core:AfterOneYear2022-12-31 SC616184core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC616184core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC616184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC616184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC616184core:PreviouslyStatedAmount2023-12-31 SC616184core:PreviouslyStatedAmount2022-12-31 SC616184business:SmallEntities2023-01-012023-12-31 SC616184countries:Scotland2023-01-012023-12-31 SC616184core:PlantMachinery2023-01-012023-12-31 SC616184core:FurnitureFittings2023-01-012023-12-31 SC616184core:PlantMachinery2022-12-31 SC616184core:FurnitureFittings2022-12-31 SC616184core:PlantMachinery2023-12-31 SC616184core:FurnitureFittings2023-12-31 SC6161842022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC616184 (Scotland)
Taylors Consultancy Services Ltd Unaudited accounts for the year ended 31 December 2023
Taylors Consultancy Services Ltd Unaudited accounts Contents
Page
- 2 -
Taylors Consultancy Services Ltd Company Information for the year ended 31 December 2023
Director
Paul Taylor
Company Number
SC616184 (Scotland)
Registered Office
33 MILTON PARK 33 MILTON PARK AVIEMORE PH22 1RR SCOTLAND
- 3 -
Taylors Consultancy Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,216 
Current assets
Debtors
71,657 
72,065 
Cash at bank and in hand
1 
1,043 
71,658 
73,108 
Creditors: amounts falling due within one year
(20,976)
(22,101)
Net current assets
50,682 
51,007 
Total assets less current liabilities
50,682 
52,223 
Creditors: amounts falling due after more than one year
(45,833)
(45,833)
Net assets
4,849 
6,390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,848 
6,389 
Shareholders' funds
4,849 
6,390 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Paul Taylor Director Company Registration No. SC616184
- 4 -
Taylors Consultancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Taylors Consultancy Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC616184. The registered office is 33 MILTON PARK 33 MILTON PARK, AVIEMORE, PH22 1RR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,064 
362 
3,426 
At 31 December 2023
3,064 
362 
3,426 
Depreciation
At 1 January 2023
1,976 
234 
2,210 
Charge for the year
1,088 
128 
1,216 
At 31 December 2023
3,064 
362 
3,426 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
1,088 
128 
1,216 
- 5 -
Taylors Consultancy Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,144 
17,144 
Amounts due from group undertakings etc.
38,641 
39,049 
Other debtors
15,872 
15,872 
71,657 
72,065 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,762 
2,762 
Other creditors
18,139 
18,139 
Loans from directors
- 
1,000 
Accruals
75 
200 
20,976 
22,101 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,833 
45,833 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -