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
Taylors Consultancy Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
SC616184 (Scotland)
Registered Office
33 MILTON PARK 33 MILTON PARK
AVIEMORE
PH22 1RR
SCOTLAND
Taylors Consultancy Services Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1
1,043
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)
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
Taylors Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 December 2022
1,088
128
1,216
Taylors Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).